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
| Patibai CH-05-003-017-001/248 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL246098
| Credited |
31/03/2018
|
|
|
2
| lal Singh CH-05-003-017-001/254 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL246098
| Credited |
19/04/2018
|
|
|
3
| kunti(Self) CH-05-003-017-001/256 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL246098
| Credited |
19/04/2018
|
|
|
4
| dhanesri CH-05-003-017-001/270 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL246098
| Credited |
19/04/2018
|
|
|
5
| Dharamdas CH-05-003-017-001/271 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL246098
| Credited |
19/04/2018
|
|
|
6
| तिकेश्वर CH-05-003-017-001/28 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL246098
| Credited |
19/04/2018
|
|
|
7
| PALESHWAR(Self) CH-05-003-017-001/28-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL246098
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |