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
| Dalip CH-05-003-017-001/118 | OTHER |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL033854
| Credited |
08/06/2020
|
|
|
2
| Samoti CH-05-003-017-001/118 | OTHER |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL033854
| Credited |
08/06/2020
|
|
|
3
| TESHWAR RAM CH-05-003-017-001/118-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL033854
| Credited |
08/06/2020
|
|
|
4
| NILAM CH-05-003-017-001/118-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL033854
| Credited |
08/06/2020
|
|
|
5
| Mahesh CH-05-003-017-001/119 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL033854
| Credited |
08/06/2020
|
|
|
6
| Nohardas CH-05-003-017-001/134 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL033854
| Credited |
08/06/2020
|
|
|
7
| Indrashobai CH-05-003-017-001/134 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL033854
| Credited |
08/06/2020
|
|
|
8
| SURESH KUMAR(Self) CH-05-003-017-001/143-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL033854
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |