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
| Maniyaro CH-05-003-017-001/149 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL100643
| Credited |
22/12/2020
|
|
|
2
| विदेस CH-05-003-017-001/227 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL100643
| Credited |
22/12/2020
|
|
|
3
| Amrit CH-05-003-017-001/248 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL100643
| Credited |
24/02/2021
|
|
|
4
| Dev Singh CH-05-003-017-001/256 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL100643
| Credited |
22/12/2020
|
|
|
5
| कचनिया CH-05-003-024-002/129 | ST |
Kathmunda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL100643
| Credited |
22/12/2020
|
|
|
6
| बिरसो CH-05-003-024-002/157 | ST |
Kathmunda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL100643
| Credited |
22/12/2020
|
|
|
7
| LALITA(Daughter) CH-05-003-017-001/256 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL100643
| Credited |
22/12/2020
|
|
|
8
| KAMESWARI CH-05-003-017-001/227 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL100643
| Credited |
22/12/2020
|
|
|
9
| Pintu Prajapati CH-05-003-024-002/136-A | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL110269
| Credited |
08/01/2021
|
|
|
10
| Bankeswar CH-05-003-017-001/241-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL100643
| Credited |
22/12/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 7 | 6 | 3 | | | | | | | | | | | | | | |