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
| Bandhano CH-05-003-017-001/216 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL253354
| Credited |
06/04/2018
|
|
|
2
| Halakmuniya CH-05-003-017-001/223 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL253354
| Credited |
14/05/2018
|
|
|
3
| Asharam(Self) CH-05-003-017-001/228 | SC |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL253354
| Credited |
06/04/2018
|
|
|
4
| Devsingh CH-05-003-017-001/233 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL253354
| Credited |
14/05/2018
|
|
|
5
| SHAKUNTALA CH-05-003-017-001/234-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL253354
| Credited |
14/05/2018
|
|
|
6
| Dular CH-05-003-017-001/236 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL253354
| Credited |
14/05/2018
|
|
|
7
| Lilawati CH-05-003-017-001/236 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL253354
| Credited |
14/05/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |