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
| Devmun CH-05-003-017-001/76 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL141640
| Credited |
29/03/2021
|
|
|
2
| Dalsai CH-05-003-017-001/81 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL141640
| Credited |
29/03/2021
|
|
|
3
| ATWARO CH-05-003-017-001/78-B | OTHER |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL141640
| Credited |
30/03/2021
|
|
|
4
| Sundari CH-05-003-017-001/76 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL141640
| Credited |
29/03/2021
|
|
|
5
| RAMLAL CH-05-003-017-001/78-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL141640
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 2 | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |