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
| kunti(Self) CH-05-003-017-001/256 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL154557
| Credited |
10/04/2019
|
|
|
2
| तिकेश्वर CH-05-003-017-001/28 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL154557
| Credited |
10/04/2019
|
|
|
3
| umeshwary CH-05-003-017-001/298 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL154557
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |