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
| GEETA BAI CH-03-006-013-001/194 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL049610
| Credited |
11/11/2019
|
|
|
2
| KUMARI BAI CH-03-006-013-001/203 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL049610
| Credited |
11/11/2019
|
|
|
3
| GANESHIYA CH-03-006-013-001/211 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL049610
| Credited |
11/11/2019
|
|
|
4
| SHAKUN BAI CH-03-006-013-001/214 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL049610
| Credited |
11/11/2019
|
|
|
5
| JAI PAL CH-03-006-013-001/216 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL049610
| Credited |
11/11/2019
|
|
|
6
| purnima CH-03-006-013-001/226-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL049610
| Credited |
11/11/2019
|
|
|
7
| REKHA(Self) CH-03-006-013-001/233-D | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL049610
| Credited |
11/11/2019
|
|
|
8
| 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 |
3303006WL049610
| Credited |
11/11/2019
|
|
|
9
| जमुना बाई CH-03-006-013-001/182 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL049610
| Credited |
11/11/2019
|
|
|
10
| सोहद्रा CH-03-006-013-001/183 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL049610
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |