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
| Bandhano CH-05-003-017-001/211 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL047681
| Credited |
28/06/2018
|
|
|
2
| Mahesari CH-05-003-017-001/22 | OTHER |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL047681
| Credited |
28/06/2018
|
|
|
3
| Pratap Singh CH-05-003-017-001/22 | OTHER |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL047681
| Credited |
28/06/2018
|
|
|
4
| HOL SINGH CH-05-003-017-001/235-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL047681
| Credited |
28/06/2018
|
|
|
5
| KANCHAN SINGH CH-05-003-017-001/235-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL047681
| Credited |
28/06/2018
|
|
|
6
| ashok(Brother) CH-05-003-017-001/296 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL047681
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 3 | 4 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |