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
| Prem CH-05-003-017-001/101 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL053076
| Credited |
03/08/2017
|
|
|
2
| LAXMIBAI CH-05-003-017-001/103 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL053076
| Credited |
03/08/2017
|
|
|
3
| Rajmen CH-05-003-017-001/125 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL053076
| Credited |
03/08/2017
|
|
|
4
| Umabai CH-05-003-017-001/132 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL053076
| Credited |
03/08/2017
|
|
|
5
| Phulmatiya CH-05-003-017-001/135 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL053076
| Credited |
03/08/2017
|
|
|
6
| BHAGMANIYA(Wife) CH-05-003-017-001/135-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL091541
| Credited |
06/10/2017
|
|
|
7
| Palindar CH-05-003-017-001/139 | SC |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL053076
| Credited |
03/08/2017
|
|
|
8
| Shavitri CH-05-003-017-001/139 | SC |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL053076
| Credited |
03/08/2017
|
|
|
9
| Naan CH-05-003-017-001/142 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL053076
| Credited |
03/08/2017
|
|
|
10
| Arjun CH-05-003-017-001/179 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL053076
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |