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
| parmesvar(Son) CH-05-003-017-001/156 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
3305003WL173681
| Credited |
11/05/2020
|
|
|
2
| Teju CH-05-003-017-001/161 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 25.1428 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL173681
| Credited |
16/04/2020
|
|
|
3
| Lakhxmi CH-05-003-017-001/161 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 25.1428 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL173681
| Credited |
16/04/2020
|
|
|
4
| Bhanwar Singh CH-05-003-017-001/165 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50.2857 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL173681
| Credited |
16/04/2020
|
|
|
5
| Rajiv CH-05-003-017-001/154 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL173681
| Credited |
16/04/2020
|
|
|
6
| Purnima CH-05-003-017-001/154 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL173681
| Credited |
16/04/2020
|
|
|
7
| LAL DEV CH-05-003-017-001/154-C | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL173681
| Credited |
14/04/2020
|
|
|
8
| MANKI CH-05-003-017-001/154-C | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL173681
| Credited |
11/05/2020
|
|
|
9
| Bandhan CH-05-003-017-001/156 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL173681
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |