क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Madhu Diwan CH-05-003-017-001/134-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305003WL081559
| Credited |
06/11/2020
|
|
|
2
| Manmati CH-05-003-017-001/141 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL081559
| Credited |
11/02/2021
|
|
|
3
| आदेस CH-05-003-017-001/141 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL081559
| Credited |
11/02/2021
|
|
|
4
| Naan CH-05-003-017-001/142 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL081559
| Credited |
11/02/2021
|
|
|
5
| Lawango CH-05-003-017-001/142 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL081559
| Credited |
11/02/2021
|
|
|
6
| Kosalya CH-05-003-017-001/200-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL081559
| Credited |
11/02/2021
|
|
|
7
| Chamruram CH-05-003-017-001/207 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL081559
| Credited |
06/11/2020
|
|
|
8
| Parmila singh(Self) CH-05-003-017-001/207-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL081559
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 5 | | | | | | | | | | | | | | |