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
| Maniyar CH-05-003-017-001/199-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL034139
| Credited |
02/06/2018
|
|
|
2
| Susila CH-05-003-017-001/199-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL034139
| Credited |
02/06/2018
|
|
|
3
| Bhikham CH-05-003-017-001/214 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL034139
| Credited |
02/06/2018
|
|
|
4
| Ramkeli CH-05-003-017-001/214 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL034139
| Credited |
02/06/2018
|
|
|
5
| Rupan Singh CH-05-003-017-001/215 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL034139
| Credited |
02/06/2018
|
|
|
6
| Bandhano CH-05-003-017-001/216 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL034139
| Credited |
02/06/2018
|
|
|
7
| mahaweer CH-05-003-017-001/216 | ST |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL034139
| Credited |
02/06/2018
|
|
|
8
| Shivcharan CH-05-003-017-001/217 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL034139
| Credited |
02/06/2018
|
|
|
9
| Sukwaro CH-05-003-017-001/217 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL034139
| Credited |
02/06/2018
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |