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
| Amarsingh CH-05-003-017-001/107 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL031532
| Credited |
28/08/2021
|
|
|
2
| Goari CH-05-003-017-001/107 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL031532
| Credited |
28/08/2021
|
|
|
3
| Kamla CH-05-003-017-001/108 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL031532
| Credited |
28/08/2021
|
|
|
4
| Bansu CH-05-003-017-001/108 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL031532
| Credited |
28/08/2021
|
|
|
5
| LAL DEV CH-05-003-017-001/154-C | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL031532
| Credited |
18/06/2021
|
|
|
6
| MANKI CH-05-003-017-001/154-C | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL031532
| Credited |
18/06/2021
|
|
|
7
| Bhaju CH-05-003-017-001/155 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL031532
| Credited |
28/08/2021
|
|
|
8
| Amraso CH-05-003-017-001/155 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL031532
| Credited |
28/08/2021
|
|
|
9
| Santram CH-05-003-017-001/157 | SC |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL031532
| Credited |
21/06/2021
|
|
|
10
| bhukhali CH-05-003-017-001/157 | SC |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL031532
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |