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
| विदेस CH-05-003-017-001/227 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL149555
| Credited |
16/03/2019
|
|
|
2
| belash(Daughter) CH-05-003-017-001/230-A | SC |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL149555
|
|
|
|
|
3
| kamla(Self) CH-05-003-017-001/230-A | SC |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL149555
|
|
|
|
|
4
| Udairam CH-05-003-017-001/234 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL185857
| Credited |
21/12/2019
|
|
|
5
| chatr shingh(Son) CH-05-003-017-001/234-A | ST |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL149555
| Credited |
16/03/2019
|
|
|
6
| SAFIYARO(Wife) CH-05-003-017-001/203-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL149555
| Credited |
16/03/2019
|
|
|
7
| PANKAJ(Brother) CH-05-003-017-001/204 | ST |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL149555
|
|
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |