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
| KRISHNA SINGH CH-05-003-017-001/279 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL154568
| Credited |
11/04/2019
|
|
|
2
| Kunjal CH-05-003-017-001/284 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL154568
| Credited |
10/04/2019
|
|
|
3
| HOL SINGH CH-05-003-017-001/235-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL154568
| Credited |
10/04/2019
|
|
|
4
| KANCHAN SINGH CH-05-003-017-001/235-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL154568
| Credited |
10/04/2019
|
|
|
5
| Sukul CH-05-003-017-001/255 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL154568
| Credited |
10/04/2019
|
|
|
6
| Shanti CH-05-003-017-001/255 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL154568
| Credited |
10/04/2019
|
|
|
7
| Jageswar CH-05-003-017-001/259 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL154568
| Credited |
24/06/2019
|
|
|
8
| Narbadiya CH-05-003-017-001/259 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL154568
| Credited |
24/06/2019
|
|
|
9
| kameshwar(Self) CH-05-003-017-001/277 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL154568
| Credited |
10/04/2019
|
|
|
10
| dhankuwar(Wife) CH-05-003-017-001/277 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL154568
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |