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
| अनिता(Daughter-in-Law) CH-05-003-017-001/206 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL051266
| Credited |
03/08/2017
|
|
|
2
| Bandhano CH-05-003-017-001/216 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL051266
| Credited |
03/08/2017
|
|
|
3
| mahaweer CH-05-003-017-001/216 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL051266
| Credited |
03/08/2017
|
|
|
4
| Amasiya CH-05-003-017-001/232 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL051266
| Credited |
03/08/2017
|
|
|
5
| bhuneswar CH-05-003-017-001/232 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL091541
| Credited |
06/10/2017
|
|
|
6
| Bimla CH-05-003-017-001/233 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL051266
| Credited |
03/08/2017
|
|
|
7
| SHAKUNTALA CH-05-003-017-001/234-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL051266
| Credited |
03/08/2017
|
|
|
8
| Devmuniya CH-05-003-017-001/235 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL051266
| Credited |
03/08/2017
|
|
|
9
| Bankeswar CH-05-003-017-001/235 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL051266
| Credited |
03/08/2017
|
|
|
10
| Premi Singh CH-05-003-017-001/245 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL051266
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 7 | 5 | 0 | | | | | | | | | | | | | | |