क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Budhman CH-05-003-017-001/279 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
3305003WL060230
| Credited |
04/08/2017
|
|
|
2
| Kunti CH-05-003-017-001/279 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
3305003WL060230
| Credited |
04/08/2017
|
|
|
3
| bhabal(Self) CH-05-003-017-001/286 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL060230
| Credited |
04/08/2017
|
|
|
4
| Kaleswari CH-05-003-017-001/286 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL060230
| Credited |
04/08/2017
|
|
|
5
| nanhi(Self) CH-05-003-017-001/291 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL060230
| Credited |
04/08/2017
|
|
|
6
| sumaro(Sister) CH-05-003-017-001/276 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL127604
| Credited |
29/12/2017
|
|
|
7
| DIL BHARAN CH-05-003-017-001/276 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL060230
| Credited |
04/08/2017
|
|
|
8
| kereshna(Self) CH-05-003-017-001/279 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL060230
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |