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
| Chandan CH-05-003-017-001/10 | ST |
Fulchuhi
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL029157
| Credited |
30/05/2017
|
|
|
2
| Rimla CH-05-003-017-001/11 | OTHER |
Fulchuhi
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL029157
| Credited |
30/05/2017
|
|
|
3
| BAUREE CH-05-003-017-001/116 | ST |
Fulchuhi
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL029157
| Credited |
30/05/2017
|
|
|
4
| AMIR SAI CH-05-003-017-001/116 | ST |
Fulchuhi
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL029157
| Credited |
30/05/2017
|
|
|
5
| Shumitra CH-05-003-017-001/120 | ST |
Fulchuhi
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL029157
| Credited |
30/05/2017
|
|
|
6
| Indal CH-05-003-017-001/125 | ST |
Fulchuhi
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL029157
| Credited |
30/05/2017
|
|
|
7
| Rajmen CH-05-003-017-001/125 | ST |
Fulchuhi
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL029157
| Credited |
30/05/2017
|
|
|
8
| Babali CH-05-003-017-001/138 | SC |
Fulchuhi
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL029157
| Credited |
30/05/2017
|
|
|
9
| Palindar CH-05-003-017-001/139 | SC |
Fulchuhi
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL029157
| Credited |
30/05/2017
|
|
|
10
| Shavitri CH-05-003-017-001/139 | SC |
Fulchuhi
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL029157
| Credited |
30/05/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 4 | 0 | 0 | | | | | | | | | | | | | | |