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
| Premlal CH-03-006-013-001/371 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL031661
| Credited |
04/08/2017
|
|
|
2
| HEMIN BAI CH-03-006-013-001/374 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL031661
| Credited |
04/08/2017
|
|
|
3
| अनिता CH-03-006-013-001/382 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL031661
| Credited |
04/08/2017
|
|
|
4
| mantora(Self) CH-03-006-013-001/384 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL031661
| Credited |
04/08/2017
|
|
|
5
| Usha CH-03-006-013-001/387 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL031661
| Credited |
04/08/2017
|
|
|
6
| MEENA CH-03-006-013-001/39 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL031661
| Credited |
04/08/2017
|
|
|
7
| उषा CH-03-006-013-001/396 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL031661
| Credited |
04/08/2017
|
|
|
8
| सोहागा CH-03-006-013-001/40 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL031661
| Credited |
04/08/2017
|
|
|
9
| Geeta CH-03-006-013-001/406 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL031661
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 6 | 7 | 6 | | | | | | | | | | | | | | |