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
| aandh CH-05-003-017-001/81a | ST |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL124279
| Credited |
23/01/2020
|
|
|
2
| fulmati CH-05-003-017-001/81a | ST |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL124279
| Credited |
23/01/2020
|
|
|
3
| Shivprasad CH-05-003-017-001/82 | ST |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL207913
| Credited |
20/05/2021
|
|
|
4
| Sarsawati CH-05-003-017-001/82 | ST |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL124279
| Credited |
23/01/2020
|
|
|
5
| KANSHI RAM CH-05-003-017-002/283 | ST |
Doi
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL124279
| Credited |
23/01/2020
|
|
|
6
| BHUNESHWAR CH-05-003-017-001/93-A | OTHER |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL124279
| Credited |
23/01/2020
|
|
|
7
| KALESRI CH-05-003-017-001/93-A | OTHER |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL124279
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 3 | 7 | | | | | | | | | | | | | | |