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
| गंगोत्री CH-03-006-013-001/19 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3303006WL020792
| Credited |
27/07/2017
|
|
|
2
| PEMIN BAI CH-03-006-013-001/190 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL020792
| Credited |
27/07/2017
|
|
|
3
| JAI PRAKASH CH-03-006-013-001/192 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL020792
| Credited |
27/07/2017
|
|
|
4
| JANKI BAI CH-03-006-013-001/192 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL020792
| Credited |
27/07/2017
|
|
|
5
| संतोषी CH-03-006-013-001/175 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL020792
| Credited |
27/07/2017
|
|
|
6
| कुसुम CH-03-006-013-001/176 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL020792
| Credited |
27/07/2017
|
|
|
7
| दया बाई CH-03-006-013-001/18 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL020792
| Credited |
27/07/2017
|
|
|
8
| सोहद्रा CH-03-006-013-001/184 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL020792
| Credited |
27/07/2017
|
|
|
9
| उषा CH-03-006-013-001/185 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL020792
| Credited |
27/07/2017
|
|
|
10
| राधेश्वरी CH-03-006-013-001/186 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL020792
|
|
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |