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
| Rupmati CH-05-003-017-001/136 | SC |
Fulchuhi
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL033508
| Credited |
10/06/2020
|
|
|
2
| Shafiyano CH-05-003-017-001/136 | SC |
Fulchuhi
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL033508
| Credited |
10/06/2020
|
|
|
3
| Mankunwar CH-05-003-017-001/137 | OTHER |
Fulchuhi
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL033508
| Credited |
10/06/2020
|
|
|
4
| Naan CH-05-003-017-001/142 | ST |
Fulchuhi
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL033508
| Credited |
10/06/2020
|
|
|
5
| Maniyaro CH-05-003-017-001/149 | ST |
Fulchuhi
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL033508
| Credited |
10/06/2020
|
|
|
6
| Surpati CH-05-003-017-001/207 | ST |
Fulchuhi
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL033508
| Credited |
10/06/2020
|
|
|
7
| Shoneswari CH-05-003-017-001/207 | ST |
Fulchuhi
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL033508
| Credited |
10/06/2020
|
|
|
8
| Dubeshvar Singh(Self) CH-05-003-017-001/21-C | ST |
Fulchuhi
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL033508
| Credited |
10/06/2020
|
|
|
9
| Kaushilya Paikara CH-05-003-017-001/21-C | ST |
Fulchuhi
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL033508
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |