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
| videhs das CH-05-003-017-001/117 | OTHER |
Fulchuhi
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL150205
| Credited |
02/03/2020
|
|
|
2
| Dalip CH-05-003-017-001/118 | OTHER |
Fulchuhi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL150205
| Credited |
02/03/2020
|
|
|
3
| Nohardas CH-05-003-017-001/134 | OTHER |
Fulchuhi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL150205
| Credited |
02/03/2020
|
|
|
4
| tilak das CH-05-003-017-001/134 | OTHER |
Fulchuhi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL150205
| Credited |
02/03/2020
|
|
|
5
| Nira CH-05-003-017-001/19 | ST |
Fulchuhi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL150205
| Credited |
02/03/2020
|
|
|
6
| Dubeshvar Singh(Self) CH-05-003-017-001/21-C | ST |
Fulchuhi
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL150205
| Credited |
02/03/2020
|
|
|
7
| Amasiya CH-05-003-017-001/232 | ST |
Fulchuhi
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL150205
| Credited |
02/03/2020
|
|
|
8
| bhuneswar CH-05-003-017-001/232 | ST |
Fulchuhi
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL150205
| Credited |
02/03/2020
|
|
|
9
| GHASNIN DAS(Wife) CH-05-003-017-001/137 | OTHER |
Fulchuhi
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL150205
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 7 | 4 | | | | | | | | | | | | | | |