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
| BHUNESWAR(Self) CH-03-006-013-001/461 | ST |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL018967
| Credited |
03/06/2020
|
|
|
2
| SANGITA(Self) CH-03-006-013-001/466-D | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL018967
| Credited |
02/06/2020
|
|
|
3
| गोर्वधन CH-03-006-013-001/47 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL018967
| Credited |
03/06/2020
|
|
|
4
| उत्तरा CH-03-006-013-001/47 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL018967
| Credited |
03/06/2020
|
|
|
5
| PILESHWAR CH-03-006-013-001/485 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL018967
| Credited |
03/06/2020
|
|
|
6
| VIDHYA CH-03-006-013-001/489 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL018967
| Credited |
02/06/2020
|
|
|
7
| ANUSUYA CH-03-006-013-001/490 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL018967
| Credited |
03/06/2020
|
|
|
8
| MINI CH-03-006-013-001/491 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL033773
| Credited |
02/07/2020
|
|
|
9
| बिटावन CH-03-006-013-001/46 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL018967
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |