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
| Mahesh CH-05-003-017-001/19 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL030133
| Credited |
19/06/2021
|
|
|
2
| Mahesari CH-05-003-017-001/22 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL030133
| Credited |
15/06/2021
|
|
|
3
| HOL SINGH CH-05-003-017-001/235-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL030133
| Credited |
19/06/2021
|
|
|
4
| KANCHAN SINGH CH-05-003-017-001/235-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL030133
| Credited |
19/06/2021
|
|
|
5
| Prabhu CH-05-003-017-001/24 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL030133
| Credited |
18/06/2021
|
|
|
6
| Payajo CH-05-003-017-001/24 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL030133
| Credited |
19/06/2021
|
|
|
7
| Ganeshwar CH-05-003-017-001/120 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL030133
| Credited |
19/06/2021
|
|
|
8
| RANJANA CH-05-003-017-001/141-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL030133
| Credited |
15/06/2021
|
|
|
9
| PAWAN SINGH CH-05-003-017-001/227-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL030133
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |