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
| ISHAWARI CH-03-006-013-001/139-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL026115
|
|
|
|
MAHENDRA KUMAR BARLE
|
2
| सोनिया CH-03-006-013-001/147 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL026115
|
|
|
|
MAHENDRA KUMAR BARLE
|
3
| ISHWARI(Self) CH-03-006-013-001/152-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL026115
|
|
|
|
MAHENDRA KUMAR BARLE
|
4
| देवकुमारी CH-03-006-013-001/158 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL026115
|
|
|
|
MAHENDRA KUMAR BARLE
|
5
| अनिता CH-03-006-013-001/160 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL026115
|
|
|
|
MAHENDRA KUMAR BARLE
|
6
| संतोषी CH-03-006-013-001/175 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL026115
|
|
|
|
MAHENDRA KUMAR BARLE
|
7
| सुशीला CH-03-006-013-001/179 | ST |
GHUGHSIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL026115
|
|
|
|
MAHENDRA KUMAR BARLE
|
8
| सोहद्रा CH-03-006-013-001/184 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL026115
|
|
|
|
MAHENDRA KUMAR BARLE
|
9
| PEMIN BAI CH-03-006-013-001/190 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL026115
|
|
|
|
MAHENDRA KUMAR BARLE
|
10
| SOHADRA BAI CH-03-006-013-001/196 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL026115
|
|
|
|
MAHENDRA KUMAR BARLE
|
| कुल हाजिरी | 10 | 8 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |