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
| safiyano CH-05-003-017-001/58 | 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
| Jaggu CH-05-003-017-001/59 | 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
|
|
|
3
| Ratuliya CH-05-003-017-001/59 | 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
| Kalinath CH-05-003-017-001/6 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL000967
| Credited |
21/04/2017
|
|
|
5
| ढोली CH-05-003-017-001/6 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL000967
| Credited |
21/04/2017
|
|
|
6
| sant ram CH-05-003-017-001/6 | OTHER |
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
| Devsai CH-05-003-017-001/60 | 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
|
|
|
8
| Nagesri CH-05-003-017-001/60 | 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
| Raghunath CH-05-003-017-001/61 | 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
|
|
|
10
| Nathsingh CH-05-003-017-001/58 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |