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
| Ahibaran CH-05-003-017-001/308 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL039182
| Credited |
18/06/2018
|
|
|
2
| Ramkeli CH-05-003-017-001/308 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL039182
| Credited |
15/06/2018
|
|
|
3
| Pawan CH-05-003-017-001/309 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL039182
| Credited |
18/06/2018
|
|
|
4
| asharam(Brother) CH-05-003-017-001/313 | OTHER |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL039182
| Credited |
18/06/2018
|
|
|
5
| shivkumari(Wife) CH-05-003-017-001/313 | OTHER |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL039182
| Credited |
18/06/2018
|
|
|
6
| kalawati CH-05-003-017-001/315 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL039182
| Credited |
18/06/2018
|
|
|
7
| Pilu Ram CH-05-003-017-001/315 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL039182
| Credited |
18/06/2018
|
|
|
8
| Dariyardas CH-05-003-017-001/4 | OTHER |
Fulchuhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL039182
| Credited |
15/06/2018
|
|
|
9
| SAROJ DAS(Daughter) CH-05-003-017-001/4 | OTHER |
Fulchuhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL039182
| Credited |
18/06/2018
|
|
|
10
| Gularo CH-05-003-017-001/309 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL039182
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 8 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |