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
| Jhigrasho CH-05-003-017-001/72 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL135238
| Credited |
30/03/2021
|
|
|
2
| Ratuliya CH-05-003-017-001/73 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL135238
| Credited |
29/03/2021
|
|
|
3
| ETWAR CH-05-003-017-001/74 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL135238
| Credited |
30/03/2021
|
|
|
4
| Nandlal CH-05-003-017-001/75 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL135238
| Credited |
30/03/2021
|
|
|
5
| Munibai CH-05-003-017-001/75 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL135238
| Credited |
30/03/2021
|
|
|
6
| Devmun CH-05-003-017-001/76 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL135238
| Credited |
29/03/2021
|
|
|
7
| VIFAIYA(Wife) CH-05-003-017-001/72-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3305003WL135238
| Credited |
30/03/2021
|
|
|
8
| PARMILA CH-05-003-017-001/74 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL135238
| Credited |
30/03/2021
|
|
|
9
| SHIVRAM(Self) CH-05-003-017-001/72-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3305003WL135238
| Credited |
30/03/2021
|
|
|
10
| BHANU PRATAP CH-05-003-017-001/75 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL156668
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |