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
| Govind Singh CH-05-003-017-001/205 | ST |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL036926
|
|
|
|
Guruwar Shyam
|
2
| Sundarsai CH-05-003-017-001/209 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL036926
|
|
|
|
Guruwar Shyam
|
3
| Dhanmet CH-05-003-017-001/209 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL036926
|
|
|
|
Guruwar Shyam
|
4
| Shivmangal Singh CH-05-003-017-001/227 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL036926
|
|
|
|
Guruwar Shyam
|
5
| विदेस CH-05-003-017-001/227 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL036926
|
|
|
|
Guruwar Shyam
|
6
| Devsingh CH-05-003-017-001/233 | ST |
Fulchuhi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL036926
|
|
|
|
Guruwar Shyam
|
7
| Bimla CH-05-003-017-001/233 | ST |
Fulchuhi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL036926
|
|
|
|
Guruwar Shyam
|
8
| Kosalya CH-05-003-017-001/200-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL036926
|
|
|
|
Guruwar Shyam
|
9
| indra mati(Self) CH-05-003-017-001/205 | ST |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL036926
|
|
|
|
Guruwar Shyam
|
| कुल हाजिरी | 7 | 5 | 7 | 5 | 7 | 9 | 7 | | | | | | | | | | | | | | |