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
| SEETA CH-03-006-013-001/549 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL089896
| Credited |
11/04/2019
|
|
|
2
| भुखिन CH-03-006-013-001/61 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL089896
| Credited |
11/04/2019
|
|
|
3
| वन्दना CH-03-006-013-001/69 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL089896
| Credited |
02/04/2019
|
|
|
4
| रीना CH-03-006-013-001/8 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL089896
| Credited |
11/04/2019
|
|
|
5
| बुधीयारीन CH-03-006-013-001/94 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL089896
| Credited |
11/04/2019
|
|
|
6
| इंदुबाई CH-03-006-013-001/95 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL089896
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 1 | | | | | | | | | | | | | | |