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
| Shivprasad CH-05-003-017-001/82 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL150480
| Credited |
29/12/2017
|
|
|
2
| Sarsawati CH-05-003-017-001/82 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL150480
| Credited |
29/12/2017
|
|
|
3
| Shahadev CH-05-003-017-001/91 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL150480
| Credited |
29/12/2017
|
|
|
4
| Parashram CH-05-003-017-001/93 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL150480
| Credited |
11/12/2017
|
|
|
| कुल हाजिरी | 1 | 3 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |