क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Priti Das(Wife) CH-05-003-017-001/290 | OTHER |
Fulchuhi
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL070215
| Credited |
30/09/2020
|
|
|
2
| Amrita CH-05-003-017-001/305 | OTHER |
Fulchuhi
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL070215
| Credited |
21/10/2020
|
|
|
3
| Lakhxmaniya CH-05-003-017-001/33 | OTHER |
Fulchuhi
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL070215
| Credited |
21/10/2020
|
|
|
4
| Bundkunwar CH-05-003-017-001/39 | OTHER |
Fulchuhi
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL070215
| Credited |
30/09/2020
|
|
|
5
| Dilo Bai CH-05-003-024-002/124 | ST |
Kathmunda
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL070215
| Credited |
30/09/2020
|
|
|
6
| डोकरी CH-05-003-024-002/157 | ST |
Kathmunda
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL070215
| Credited |
30/09/2020
|
|
|
7
| बलसुंदरी CH-05-003-024-002/162 | ST |
Kathmunda
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL070215
| Credited |
30/09/2020
|
|
|
8
| अन्नपूर्णा CH-05-003-024-002/212 | ST |
Kathmunda
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL070215
| Credited |
30/09/2020
|
|
|
9
| Tapeshwari CH-05-003-017-001/33-A | OTHER |
Fulchuhi
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL070215
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 9 | 6 | | | | | | | | | | | | | | |