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
| लोद CH-05-003-017-001/23 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL161327
| Credited |
08/04/2020
|
|
|
2
| Dhayan Das CH-05-003-017-001/305 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL161327
| Credited |
08/04/2020
|
|
|
3
| Hiradas CH-05-003-017-001/34 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL161327
| Credited |
08/04/2020
|
|
|
4
| shanti(Self) CH-05-003-017-001/34 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL161327
| Credited |
08/04/2020
|
|
|
5
| PARMESHWAR(Self) CH-05-003-017-001/203-A | OTHER |
Fulchuhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL161327
| Credited |
06/04/2020
|
|
|
6
| Rangita CH-05-003-017-001/23 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL161327
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |