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
| mohit ram CH-05-003-017-001/167 | ST |
Fulchuhi
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL157887
| Credited |
11/04/2019
|
|
|
2
| Bigni CH-05-003-017-001/194 | ST |
Fulchuhi
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL157887
| Credited |
11/04/2019
|
|
|
3
| Madan CH-05-003-017-001/194 | ST |
Fulchuhi
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL157887
| Credited |
11/04/2019
|
|
|
4
| Bhikham CH-05-003-017-001/214 | ST |
Fulchuhi
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL157887
| Credited |
11/04/2019
|
|
|
5
| Ramkeli CH-05-003-017-001/214 | ST |
Fulchuhi
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL157887
| Credited |
11/04/2019
|
|
|
6
| Mangal CH-05-003-017-001/219 | ST |
Fulchuhi
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL157887
| Credited |
11/04/2019
|
|
|
7
| sudhiyaro CH-05-003-017-001/219 | ST |
Fulchuhi
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL157887
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |