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
| Devmuniya CH-05-003-017-001/235 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL000967
| Credited |
21/04/2017
|
|
|
2
| Bankeswar CH-05-003-017-001/235 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL000967
| Credited |
21/04/2017
|
|
|
3
| HOL SINGH CH-05-003-017-001/235-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL000967
| Credited |
21/04/2017
|
|
|
4
| KANCHAN SINGH CH-05-003-017-001/235-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL000967
| Credited |
21/04/2017
|
|
|
5
| Mahantram CH-05-003-017-001/237 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL000967
| Credited |
21/04/2017
|
|
|
6
| Malti CH-05-003-017-001/237 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL000967
| Credited |
21/04/2017
|
|
|
7
| Shanti CH-05-003-017-001/242 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL000967
| Credited |
21/04/2017
|
|
|
8
| tapeswar CH-05-003-017-001/242 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL000967
| Credited |
21/04/2017
|
|
|
9
| SAMPATIYA(Daughter) CH-05-003-017-001/242 | ST |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL000967
| Credited |
21/04/2017
|
|
|
10
| bhajan singh CH-05-003-017-001/242 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL000967
| Credited |
21/04/2017
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |