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
| दशमत CH-03-006-013-001/137 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL006572
| Credited |
30/05/2020
|
|
|
2
| Bhanu Bai(Self) CH-03-006-013-001/140 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL006572
| Credited |
01/06/2020
|
|
|
3
| लीलाबाई CH-03-006-013-001/145 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL006572
| Credited |
30/05/2020
|
|
|
4
| सुलोचना CH-03-006-013-001/146 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL006572
| Credited |
01/06/2020
|
|
|
5
| सोनिया CH-03-006-013-001/147 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL006572
| Credited |
30/05/2020
|
|
|
6
| ISHWARI(Self) CH-03-006-013-001/152-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL006572
| Credited |
30/05/2020
|
|
|
7
| पवित्रा CH-03-006-013-001/16 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL006572
| Credited |
01/06/2020
|
|
|
8
| मीलाबाई CH-03-006-013-001/165 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL006572
| Credited |
30/05/2020
|
|
|
9
| परमीला CH-03-006-013-001/166 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL006572
| Credited |
01/06/2020
|
|
|
10
| कुमारी CH-03-006-013-001/167 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL006572
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |