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
| Jainath CH-05-003-017-001/143 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL131804
|
|
|
|
|
2
| Phulmet CH-05-003-017-001/143 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL131804
|
|
|
|
|
3
| Narsh CH-05-003-017-001/144 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL131804
|
|
|
|
|
4
| Amirabai CH-05-003-017-001/144 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL131804
|
|
|
|
|
5
| Uaday Bhan CH-05-003-017-001/20 | ST |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL131804
|
|
|
|
|
6
| Babli CH-05-003-017-001/20 | ST |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL131804
|
|
|
|
|
7
| PARMESHWAR(Self) CH-05-003-017-001/203-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL131804
|
|
|
|
|
8
| SAFIYARO(Wife) CH-05-003-017-001/203-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL131804
|
|
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |