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
| Phulbai CH-05-003-017-001/260 | ST |
Fulchuhi
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL033508
| Credited |
10/06/2020
|
|
|
2
| Lakhxmaniya CH-05-003-017-001/33 | OTHER |
Fulchuhi
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL033508
| Credited |
10/06/2020
|
|
|
3
| Guleswar CH-05-003-017-001/37 | ST |
Fulchuhi
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL033508
| Credited |
10/06/2020
|
|
|
4
| ढोली CH-05-003-017-001/6 | OTHER |
Fulchuhi
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL033508
| Credited |
10/06/2020
|
|
|
5
| Mankuwar CH-05-003-024-002/491-A | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL033508
| Credited |
10/06/2020
|
|
|
6
| घासी CH-05-003-024-003/176 | SC |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL033508
| Credited |
10/06/2020
|
|
|
7
| बंधानो CH-05-003-024-003/176 | SC |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL033508
| Credited |
10/06/2020
|
|
|
8
| Tilak Ram CH-05-003-024-002/491-A | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL033508
| Credited |
10/06/2020
|
|
|
9
| SAVITA(Daughter-in-Law) CH-05-003-024-003/176 | SC |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL033508
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |