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
| Jageswar CH-05-003-017-001/259 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL030071
| Credited |
25/05/2017
|
|
|
2
| Narbadiya CH-05-003-017-001/259 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL030071
| Credited |
25/05/2017
|
|
|
3
| sumaro(Sister) CH-05-003-017-001/276 | OTHER |
Fulchuhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 169 |
676
|
0
|
0
|
676
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL030071
| Credited |
25/05/2017
|
|
|
4
| DIL BHARAN CH-05-003-017-001/276 | OTHER |
Fulchuhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 169 |
676
|
0
|
0
|
676
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL030071
| Credited |
25/05/2017
|
|
|
5
| kereshna(Self) CH-05-003-017-001/279 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL030071
| Credited |
25/05/2017
|
|
|
6
| delaso(Wife) CH-05-003-017-001/279 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL030071
| Credited |
25/05/2017
|
|
|
7
| nanhi(Self) CH-05-003-017-001/291 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL030071
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |