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
| गोतरहिन CH-03-006-013-001/143 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3303006WL010061
| Credited |
21/05/2018
|
|
|
2
| कुन्ती CH-03-006-013-001/148-A | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL010061
| Credited |
21/05/2018
|
|
|
3
| लक्ष्मी बाई CH-03-006-013-001/148-B | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL010061
| Credited |
21/05/2018
|
|
|
4
| खेमन(Wife) CH-03-006-013-001/149 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL010061
| Credited |
21/05/2018
|
|
|
5
| हेमबाई CH-03-006-013-001/150 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL010061
| Credited |
21/05/2018
|
|
|
6
| जानकी CH-03-006-013-001/131 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL010061
| Credited |
21/05/2018
|
|
|
7
| तिरथ CH-03-006-013-001/133 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL010061
| Credited |
21/05/2018
|
|
|
8
| शांती CH-03-006-013-001/133 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL010061
| Credited |
21/05/2018
|
|
|
9
| ठाकुर राम CH-03-006-013-001/141 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL010061
| Credited |
21/05/2018
|
|
|
10
| फिरम बाई CH-03-006-013-001/141 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL010061
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |