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
| KANCHAN SINGH CH-05-003-017-001/235-A | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL188270
| Credited |
14/04/2020
|
|
|
2
| Malti CH-05-003-017-001/237 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL188270
| Credited |
14/04/2020
|
|
|
3
| tapeswar CH-05-003-017-001/242 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL188270
| Credited |
14/04/2020
|
|
|
4
| Premi Singh CH-05-003-017-001/245 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL188270
| Credited |
14/04/2020
|
|
|
5
| Shanti CH-05-003-017-001/247 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL188270
| Credited |
14/04/2020
|
|
|
6
| Jaikumari CH-05-003-017-001/24 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL206588
| Credited |
08/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |