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
| Shumitra CH-05-003-017-001/25 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL180102
| Credited |
14/04/2020
|
|
|
2
| Bimla CH-05-003-017-001/252 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL180102
| Credited |
14/04/2020
|
|
|
3
| Shonmet CH-05-003-017-001/253 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL180102
| Credited |
14/04/2020
|
|
|
4
| narendra CH-05-003-017-001/253 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL180102
| Credited |
14/04/2020
|
|
|
5
| Phulbai CH-05-003-017-001/260 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL180102
| Credited |
14/04/2020
|
|
|
6
| tapeswar CH-05-003-017-001/242 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL180102
| Credited |
14/04/2020
|
|
|
7
| Premi Singh CH-05-003-017-001/245 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL180102
| Credited |
14/04/2020
|
|
|
8
| Shanti CH-05-003-017-001/247 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL180102
| Credited |
14/04/2020
|
|
|
9
| Jaikumari CH-05-003-017-001/24 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL206588
| Credited |
08/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |