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
| shivkumari(Wife) CH-05-003-017-001/313 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
30/03/2021
|
|
|
2
| kalawati CH-05-003-017-001/315 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
30/03/2021
|
|
|
3
| Pilu Ram CH-05-003-017-001/315 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
30/03/2021
|
|
|
4
| madan singh CH-05-003-017-001/316-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
06/07/2021
|
|
|
5
| SHIV DAS(Son) CH-05-003-017-001/34 | OTHER |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
30/03/2021
|
|
|
6
| SARASHWATI(Daughter) CH-05-003-017-001/34 | OTHER |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
30/03/2021
|
|
|
7
| Sajuwan Das CH-05-003-017-001/34-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL125171
| Credited |
30/03/2021
|
|
|
8
| Sangita CH-05-003-017-001/34-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL125171
| Credited |
30/03/2021
|
|
|
9
| muneswari CH-05-003-017-001/316-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |