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
| KANCHAN SINGH CH-05-003-017-001/235-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL051783
| Credited |
07/07/2020
|
|
|
2
| Payajo CH-05-003-017-001/24 | ST |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL051783
| Credited |
07/07/2020
|
|
|
3
| gajanand CH-05-003-017-001/244 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL051783
| Credited |
07/07/2020
|
|
|
4
| Dhanesri CH-05-003-017-001/250 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL051783
| Credited |
07/07/2020
|
|
|
5
| Phulbai CH-05-003-017-001/260 | ST |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL051783
| Credited |
07/07/2020
|
|
|
6
| bhikham CH-05-003-017-001/290 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL051783
| Credited |
07/07/2020
|
|
|
7
| ढोली CH-05-003-017-001/6 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL051783
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 7 | 5 | 5 | 5 | 2 | 1 | 0 | | | | | | | | | | | | | | |