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
| mahaweer CH-05-003-017-001/216 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL135238
| Credited |
03/07/2021
|
|
|
2
| Shivcharan CH-05-003-017-001/217 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL135238
| Credited |
30/03/2021
|
|
|
3
| Sukwaro CH-05-003-017-001/217 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL135238
| Credited |
30/03/2021
|
|
|
4
| Dindayal CH-05-003-017-001/218 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL135238
| Credited |
30/03/2021
|
|
|
5
| Lilawati CH-05-003-017-001/218 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL135238
| Credited |
30/03/2021
|
|
|
6
| Mangal CH-05-003-017-001/219 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL135238
| Credited |
30/03/2021
|
|
|
7
| sudhiyaro CH-05-003-017-001/219 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL135238
| Credited |
30/03/2021
|
|
|
8
| Ganesiya CH-05-003-017-001/219 | ST |
Fulchuhi
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL135238
| Credited |
30/03/2021
|
|
|
9
| Sahadev(Self) CH-05-003-017-001/220 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL135238
| Credited |
30/03/2021
|
|
|
10
| tuilshi(Wife) CH-05-003-017-001/220 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL135238
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |