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
| Chaisai CH-05-003-017-001/198 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL036954
| Credited |
07/06/2017
|
|
|
2
| Jitram CH-05-003-017-001/211 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL036954
| Credited |
07/06/2017
|
|
|
3
| Shivcharan CH-05-003-017-001/217 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL036954
| Credited |
07/06/2017
|
|
|
4
| Sukwaro CH-05-003-017-001/217 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL036954
| Credited |
07/06/2017
|
|
|
5
| Pratap Singh CH-05-003-017-001/22 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL036954
| Credited |
07/06/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |