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
| Sukwaro CH-05-003-017-001/217 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL180662
| Credited |
15/01/2018
|
|
|
2
| Dindayal CH-05-003-017-001/218 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL180662
| Credited |
15/01/2018
|
|
|
3
| Lilawati CH-05-003-017-001/218 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL180662
| Credited |
15/01/2018
|
|
|
4
| Mahesari CH-05-003-017-001/22 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL180662
| Credited |
21/02/2018
|
|
|
5
| Pratap Singh CH-05-003-017-001/22 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL180662
| Credited |
21/02/2018
|
|
|
6
| Manrakhan CH-05-003-017-001/221 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL180662
| Credited |
21/02/2018
|
|
|
7
| Sainath CH-05-003-017-001/222 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL180662
| Credited |
15/01/2018
|
|
|
8
| Halakmuniya CH-05-003-017-001/223 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL180662
| Credited |
21/02/2018
|
|
|
9
| Syamnath(Son) CH-05-003-017-001/223 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL180662
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |