क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| govind CH-05-003-017-001/299 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL016686
| Credited |
10/05/2017
|
|
|
2
| Umabai CH-05-003-017-001/132 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL016686
| Credited |
10/05/2017
|
|
|
3
| Chhatrapal CH-05-003-017-001/202 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL016686
| Credited |
10/05/2017
|
|
|
4
| Maheswari CH-05-003-017-001/202 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL016686
| Credited |
10/05/2017
|
|
|
5
| Lilawati CH-05-003-017-001/226 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL016686
| Credited |
10/05/2017
|
|
|
6
| Pitamber CH-05-003-017-001/239 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL016686
| Credited |
10/05/2017
|
|
|
7
| lal Singh CH-05-003-017-001/254 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL016686
| Credited |
10/05/2017
|
|
|
8
| Narsingh CH-05-003-017-001/132 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL016686
| Credited |
10/05/2017
|
|
|
9
| Sundari CH-05-003-017-001/76 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL092963
| Credited |
15/11/2017
|
|
|
10
| SURESH KUMAR(Self) CH-05-003-017-001/143-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL092963
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |