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
| Premi Singh CH-05-003-017-001/245 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL195757
| Credited |
31/01/2018
|
|
|
2
| Indrmati CH-05-003-017-001/246 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL195757
| Credited |
22/02/2018
|
|
|
3
| Amrit CH-05-003-017-001/248 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL195757
| Credited |
22/02/2018
|
|
|
4
| Patibai CH-05-003-017-001/248 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL195757
| Credited |
31/01/2018
|
|
|
5
| BHARAT SINGH(Son) CH-05-003-017-001/249 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL195757
| Credited |
21/02/2018
|
|
|
6
| narendra CH-05-003-017-001/253 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL195757
| Credited |
31/01/2018
|
|
|
7
| lal Singh CH-05-003-017-001/254 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL195757
| Credited |
22/02/2018
|
|
|
8
| kunti(Self) CH-05-003-017-001/256 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL195757
| Credited |
22/02/2018
|
|
|
9
| Phulbai CH-05-003-017-001/260 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL253374
| Credited |
14/05/2018
|
|
|
10
| Jhingo CH-05-003-017-001/271 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL195757
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |