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
| Priti Das(Wife) CH-05-003-017-001/290 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL105938
| Credited |
02/03/2021
|
|
|
2
| umeshwary CH-05-003-017-001/298 | OTHER |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL105938
| Credited |
31/12/2020
|
|
|
3
| AMKUMARI CH-05-003-017-001/320 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL105938
| Credited |
31/12/2020
|
|
|
4
| Alam Singh(Self) CH-05-003-017-001/326-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL105938
| Credited |
31/12/2020
|
|
|
5
| Patibai CH-05-003-017-001/248 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL105938
| Credited |
02/03/2021
|
|
|
6
| Dhanesri CH-05-003-017-001/250 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL105938
| Credited |
31/12/2020
|
|
|
7
| Dev Singh CH-05-003-017-001/256 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL105938
| Credited |
31/12/2020
|
|
|
8
| Dharamdas CH-05-003-017-001/271 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL105938
| Credited |
31/12/2020
|
|
|
9
| Jhingo CH-05-003-017-001/271 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL105938
| Credited |
31/12/2020
|
|
|
10
| nanbai CH-05-003-017-001/28 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL105938
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |