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
|
A
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL047681
| Credited |
28/06/2018
|
|
|
2
| bhabal(Self) CH-05-003-017-001/286 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL047681
| Credited |
28/06/2018
|
|
|
3
| Kaleswari CH-05-003-017-001/286 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL047681
| Credited |
28/06/2018
|
|
|
4
| fhulesri CH-05-003-017-001/223-A | ST |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 164 |
164
|
0
|
0
|
164
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL047681
| Credited |
28/06/2018
|
|
|
5
| Ramprasad CH-05-003-017-001/224 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL047681
| Credited |
28/06/2018
|
|
|
6
| Nanbai CH-05-003-017-001/224 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL047681
| Credited |
28/06/2018
|
|
|
7
| delaso(Wife) CH-05-003-017-001/279 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL047681
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 5 | 4 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |