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
| Manmatiya CH-05-003-017-001/64-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL027311
| Credited |
28/05/2018
|
|
|
2
| Pawan CH-05-003-017-001/64-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL027311
| Credited |
28/05/2018
|
|
|
3
| Gharbharan CH-05-003-017-001/69 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL027311
| Credited |
28/05/2018
|
|
|
4
| lakshmania CH-05-003-017-001/69 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL027311
| Credited |
28/05/2018
|
|
|
5
| Baran CH-05-003-017-001/70 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL027311
| Credited |
28/05/2018
|
|
|
6
| कुन्ती CH-05-003-017-001/70 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL027311
| Credited |
28/05/2018
|
|
|
7
| Nandlal CH-05-003-017-001/75 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL027311
| Credited |
28/05/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |