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
| sampatiya CH-05-003-017-001/80 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL140747
| Credited |
23/01/2020
|
|
|
2
| Manmati CH-05-003-017-001/80 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL140747
| Credited |
23/01/2020
|
|
|
3
| AMOL(Self) CH-05-003-017-001/81-B | OTHER |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 173 |
173
|
0
|
0
|
173
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL140747
| Credited |
23/01/2020
|
|
|
4
| SAMPATIYA(Wife) CH-05-003-017-001/81-B | OTHER |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 173 |
173
|
0
|
0
|
173
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL140747
| Credited |
23/01/2020
|
|
|
5
| Shivprasad CH-05-003-017-001/82 | ST |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 173 |
173
|
0
|
0
|
173
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL207913
| Credited |
20/05/2021
|
|
|
6
| ATWARO CH-05-003-017-001/78-B | OTHER |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL140747
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 6 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |