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
| शांती CH-03-006-013-001/133 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009491
| Credited |
11/05/2020
|
|
|
2
| उत्तमबाई CH-03-006-013-001/14 | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009491
| Credited |
12/05/2020
|
|
|
3
| ठाकुर राम CH-03-006-013-001/141 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009491
| Credited |
11/05/2020
|
|
|
4
| कुन्ती CH-03-006-013-001/148-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009491
| Credited |
11/05/2020
|
|
|
5
| हेमबाई CH-03-006-013-001/150 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009491
| Credited |
11/05/2020
|
|
|
6
| तारबाई CH-03-006-013-001/151 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009491
| Credited |
11/05/2020
|
|
|
7
| मथुरा CH-03-006-013-001/156 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009491
| Credited |
11/05/2020
|
|
|
8
| धनेश्वरी CH-03-006-013-001/162 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009491
| Credited |
11/05/2020
|
|
|
9
| जमुना CH-03-006-013-001/17 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009491
| Credited |
11/05/2020
|
|
|
10
| kumari(Self) CH-03-006-013-001/171 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009491
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |