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
| धनेश्वरी CH-03-006-013-001/162 | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016191
| Credited |
13/05/2019
|
|
|
2
| दुरगी CH-03-006-013-001/163 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016191
| Credited |
13/05/2019
|
|
|
3
| मीलाबाई CH-03-006-013-001/165 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016191
| Credited |
13/05/2019
|
|
|
4
| परमीला CH-03-006-013-001/166 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016191
| Credited |
13/05/2019
|
|
|
5
| कुमारी CH-03-006-013-001/167 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016191
| Credited |
13/05/2019
|
|
|
6
| ललिता CH-03-006-013-001/169 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016191
| Credited |
13/05/2019
|
|
|
7
| गरीबा CH-03-006-013-001/17 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016191
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |