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
| KRISHNA SINGH CH-05-003-017-001/279 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL157887
| Credited |
11/04/2019
|
|
|
2
| Kunjal CH-05-003-017-001/284 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL157887
| Credited |
11/04/2019
|
|
|
3
| Devmati CH-05-003-017-001/284 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL157887
| Credited |
11/04/2019
|
|
|
4
| TESHWAR(Self) CH-05-003-017-001/291-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL157887
| Credited |
11/04/2019
|
|
|
5
| KANCHAN SINGH CH-05-003-017-001/235-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL157887
| Credited |
11/04/2019
|
|
|
6
| kameshwar(Self) CH-05-003-017-001/277 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL157887
| Credited |
11/04/2019
|
|
|
7
| dhankuwar(Wife) CH-05-003-017-001/277 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL157887
| Credited |
11/04/2019
|
|
|
8
| MASHT RAM CH-05-003-017-001/291-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL157887
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 4 | 0 | 0 | | | | | | | | | | | | | | |