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
| Devmuniya CH-05-003-017-001/14 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL024080
| Credited |
01/06/2020
|
|
|
2
| Samudri(Mother) CH-05-003-017-001/146 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL024080
| Credited |
30/05/2020
|
|
|
3
| Tapeswari CH-05-003-017-001/18 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL024080
| Credited |
01/06/2020
|
|
|
4
| Mahesh CH-05-003-017-001/19 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL024080
| Credited |
01/06/2020
|
|
|
5
| Nira CH-05-003-017-001/19 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL024080
| Credited |
01/06/2020
|
|
|
6
| Kosalya CH-05-003-017-001/200-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL024080
| Credited |
01/06/2020
|
|
|
7
| Shanti CH-05-003-017-001/203 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL024080
| Credited |
01/06/2020
|
|
|
8
| Parvati CH-05-003-017-001/21 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL024080
| Credited |
01/06/2020
|
|
|
9
| Parmila singh(Self) CH-05-003-017-001/207-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL024080
| Credited |
01/06/2020
|
|
|
10
| GHASNIN DAS(Wife) CH-05-003-017-001/137 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL024080
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 6 | 4 | | | | | | | | | | | | | | |