क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| मानबाई CH-03-006-013-001/161 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025402
| Credited |
27/07/2018
|
|
|
2
| धनेश्वरी CH-03-006-013-001/162 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025402
| Credited |
27/07/2018
|
|
|
3
| गरीबा CH-03-006-013-001/17 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025402
| Credited |
27/07/2018
|
|
|
4
| लीलेश्वरी CH-03-006-013-001/170 | ST |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025402
| Credited |
27/07/2018
|
|
|
5
| Triveni CH-03-006-013-001/178-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025402
| Credited |
27/07/2018
|
|
|
6
| जमुना बाई CH-03-006-013-001/182 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025402
| Credited |
27/07/2018
|
|
|
7
| सोहद्रा CH-03-006-013-001/183 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025402
|
|
|
|
|
8
| PEMIN BAI CH-03-006-013-001/190 | ST |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025402
| Credited |
27/07/2018
|
|
|
9
| JAI PRAKASH CH-03-006-013-001/192 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025402
| Credited |
27/07/2018
|
|
|
10
| SOHADRA BAI CH-03-006-013-001/196 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025402
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |