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
| Prabhu Singh CH-05-003-017-001/280-C | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL126758
| Credited |
30/03/2021
|
|
|
2
| RAJKUMAR CH-05-003-017-001/237-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL126758
| Credited |
29/03/2021
|
|
|
3
| Malti CH-05-003-017-001/237 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL126758
| Credited |
30/03/2021
|
|
|
4
| Ganpat CH-05-003-017-001/285 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL126758
| Credited |
30/03/2021
|
|
|
5
| Mansai CH-05-003-017-001/76 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL126758
| Credited |
30/03/2021
|
|
|
6
| Uadaybhan CH-05-003-017-001/54-B | OTHER |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL126758
|
|
|
|
|
7
| Babli CH-05-003-017-001/54-B | OTHER |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL126758
|
|
|
|
|
8
| Etwar CH-05-003-017-001/270 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL160193
| Rejected |
27/03/2024
|
|
|
9
| Devmuniya CH-05-003-017-001/241-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL126758
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 5 | 3 | | | | | | | | | | | | | | |