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
| PUSHPA(Self) CH-03-006-013-001/285-B | OTHER |
GHUGHSIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL100020
|
|
|
|
|
2
| MEENABAI CH-03-006-013-001/292-A | OTHER |
GHUGHSIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL100020
|
|
|
|
|
3
| गौरीबाई CH-03-006-013-001/30 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL100020
| Credited |
16/04/2018
|
|
|
4
| RUKHMANI CH-03-006-013-001/306-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL100020
| Credited |
16/04/2018
|
|
|
5
| देवश्री CH-03-006-013-001/31 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL100020
| Credited |
19/04/2018
|
|
|
6
| REKHA BAI CH-03-006-013-001/311-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL100020
| Credited |
19/04/2018
|
|
|
7
| दुरपति CH-03-006-013-001/32 | OTHER |
GHUGHSIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL100020
|
|
|
|
|
8
| PANCHRAM(Self) CH-03-006-013-001/251-D | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL100020
| Credited |
16/04/2018
|
|
|
9
| VINA(Self) CH-03-006-013-001/254-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL100020
| Credited |
16/04/2018
|
|
|
10
| SONI CH-03-006-013-001/265-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL100020
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 7 | 7 | | | | | | | | | | | | | | |