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
| SHAKUNTALA CH-05-003-017-001/234-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL175091
| Credited |
23/03/2020
|
|
|
2
| Devmuniya CH-05-003-017-001/235 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL175091
| Credited |
23/03/2020
|
|
|
3
| HOL SINGH CH-05-003-017-001/235-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL175091
| Credited |
23/03/2020
|
|
|
4
| KANCHAN SINGH CH-05-003-017-001/235-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL175091
| Credited |
23/03/2020
|
|
|
5
| Malti CH-05-003-017-001/237 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL175091
| Credited |
23/03/2020
|
|
|
6
| Hemant CH-05-003-017-001/245 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL175091
| Credited |
23/03/2020
|
|
|
7
| Phulbai CH-05-003-017-001/260 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL175091
| Credited |
23/03/2020
|
|
|
8
| nanbai CH-05-003-017-001/28 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL175091
| Credited |
23/03/2020
|
|
|
9
| Jaikumari CH-05-003-017-001/24 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL206588
| Credited |
08/01/2021
|
|
|
10
| BALWANT SINGH(Son) CH-05-003-017-001/252 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL200199
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |