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
| Samoti CH-05-003-017-001/10 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL102391
| Credited |
28/12/2020
|
|
|
2
| Rimla CH-05-003-017-001/11 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL102391
| Credited |
28/12/2020
|
|
|
3
| Samoti CH-05-003-017-001/118 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL102391
| Credited |
26/02/2021
|
|
|
4
| Kunti CH-05-003-017-001/12 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL102391
| Credited |
28/12/2020
|
|
|
5
| Dhankunwar CH-05-003-017-001/12-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL102391
| Credited |
28/12/2020
|
|
|
6
| Kunwari Das CH-05-003-017-001/129-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL102391
| Credited |
28/12/2020
|
|
|
7
| Krishna Singh CH-05-003-017-001/132 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL102391
| Credited |
28/12/2020
|
|
|
8
| Ramdhan CH-05-003-017-001/122 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL102391
| Credited |
28/12/2020
|
|
|
9
| SUKHAM RAM(Son) CH-05-003-017-001/118-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL102391
| Credited |
26/02/2021
|
|
|
10
| RADHA VISHAKARMA(Self) CH-05-003-017-001/118-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL102391
| Credited |
26/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |