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
| Munnaram CH-05-003-017-001/133 | SC |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL037866
| Credited |
12/06/2020
|
|
|
2
| naiharo CH-05-003-017-001/133 | SC |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL037866
| Credited |
12/06/2020
|
|
|
3
| Tejandas CH-05-003-017-001/140 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL037866
| Credited |
12/06/2020
|
|
|
4
| kushum CH-05-003-017-001/140 | OTHER |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL037866
| Credited |
12/06/2020
|
|
|
5
| Lakhuram CH-05-003-017-001/141 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL037866
| Credited |
12/06/2020
|
|
|
6
| Manmati CH-05-003-017-001/141 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL037866
| Credited |
12/06/2020
|
|
|
7
| Narsh CH-05-003-017-001/144 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL037866
| Credited |
12/06/2020
|
|
|
8
| Amirabai CH-05-003-017-001/144 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL037866
| Credited |
12/06/2020
|
|
|
9
| Madan CH-05-003-017-001/200 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL037866
| Credited |
12/06/2020
|
|
|
10
| Omwati(Daughter) CH-05-003-017-001/200 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL037866
| Credited |
12/06/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |