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
| Dalsai CH-05-003-017-001/81 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
30/03/2021
|
|
|
2
| AMOL(Self) CH-05-003-017-001/81-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
30/03/2021
|
|
|
3
| SAMPATIYA(Wife) CH-05-003-017-001/81-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
30/03/2021
|
|
|
4
| aandh CH-05-003-017-001/81a | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
30/03/2021
|
|
|
5
| fulmati CH-05-003-017-001/81a | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
30/03/2021
|
|
|
6
| Shivprasad CH-05-003-017-001/82 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL125171
| Credited |
30/03/2021
|
|
|
7
| Sarsawati CH-05-003-017-001/82 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL125171
| Credited |
30/03/2021
|
|
|
8
| Dhansai CH-05-003-017-001/83 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
30/03/2021
|
|
|
9
| savitri(Sister) CH-05-003-017-001/83 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
30/03/2021
|
|
|
10
| Ramlal CH-05-003-017-001/86 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL125171
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |