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
| Dasmet CH-05-003-017-001/36 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL012002
| Credited |
12/05/2020
|
|
|
2
| ढोली CH-05-003-017-001/6 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL012002
| Credited |
12/05/2020
|
|
|
3
| Savitri CH-05-003-021-001/221 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL012002
| Credited |
12/05/2020
|
|
|
4
| RAMPRTAP CH-05-003-021-001/227 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL012002
| Credited |
12/05/2020
|
|
|
5
| nanbai CH-05-003-017-001/28 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL012002
| Credited |
12/05/2020
|
|
|
6
| MUKESH KUMAR(Son) CH-05-003-021-001/227 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL110269
| Credited |
08/01/2021
|
|
|
7
| PALESHWAR(Self) CH-05-003-017-001/28-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL012002
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |