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
| MAUHA(Wife) CH-05-003-017-001/10 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL218694
| Credited |
17/04/2018
|
|
|
2
| Manojdas CH-05-003-017-001/11 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL218694
| Credited |
27/02/2018
|
|
|
3
| Dalip CH-05-003-017-001/118 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL218694
| Credited |
27/02/2018
|
|
|
4
| Samoti CH-05-003-017-001/118 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL218694
| Credited |
19/04/2018
|
|
|
5
| Shumitra CH-05-003-017-001/120 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL218694
| Credited |
19/04/2018
|
|
|
6
| lila CH-05-003-017-001/127 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL218694
| Credited |
19/04/2018
|
|
|
7
| Umabai CH-05-003-017-001/132 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL218694
| Credited |
19/04/2018
|
|
|
8
| Babali CH-05-003-017-001/138 | SC |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL218694
| Credited |
19/04/2018
|
|
|
9
| Palindar CH-05-003-017-001/139 | SC |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL218694
| Credited |
19/04/2018
|
|
|
10
| Devmuniya CH-05-003-017-001/14 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL218694
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 7 | 4 | 1 | | | | | | | | | | | | | | |