क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Panchram CH-05-003-017-001/197 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL111383
| Credited |
11/12/2019
|
|
|
2
| Maniyar CH-05-003-017-001/199-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL111383
| Credited |
11/12/2019
|
|
|
3
| Susila CH-05-003-017-001/199-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL111383
| Credited |
11/12/2019
|
|
|
4
| Manoj CH-05-003-017-001/205 | ST |
Fulchuhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL111383
| Credited |
11/12/2019
|
|
|
5
| Thakuri CH-05-003-017-001/205 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL111383
| Credited |
11/12/2019
|
|
|
6
| Jitram CH-05-003-017-001/211 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL111383
| Credited |
11/12/2019
|
|
|
7
| Bandhano CH-05-003-017-001/211 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL111383
| Credited |
11/12/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |