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
| Satu CH-05-003-017-001/294 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL027311
| Credited |
28/05/2018
|
|
|
2
| ANITA(Wife) CH-05-003-017-001/294 | OTHER |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL027311
| Credited |
28/05/2018
|
|
|
3
| ashok(Brother) CH-05-003-017-001/296 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL027311
| Credited |
28/05/2018
|
|
|
4
| pusp lata(Sister) CH-05-003-017-001/296 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL027311
| Credited |
28/05/2018
|
|
|
5
| Ahibaran CH-05-003-017-001/308 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL027311
| Credited |
28/05/2018
|
|
|
6
| Ramkeli CH-05-003-017-001/308 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL027311
| Credited |
28/05/2018
|
|
|
7
| Pawan CH-05-003-017-001/309 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL027311
| Credited |
28/05/2018
|
|
|
8
| Gularo CH-05-003-017-001/309 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL027311
| Credited |
28/05/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |