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
| REKHA(Self) CH-03-006-013-001/233-D | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025402
| Credited |
27/07/2018
|
|
|
2
| PARWATI CH-03-006-013-001/239-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025402
| Credited |
27/07/2018
|
|
|
3
| NIRMLA(Self) CH-03-006-013-001/241-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025402
| Credited |
27/07/2018
|
|
|
4
| JIVRAKHAN CH-03-006-013-001/241-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025402
| Credited |
27/07/2018
|
|
|
5
| ASHOK CH-03-006-013-001/247-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025402
| Credited |
27/07/2018
|
|
|
6
| अम़तलाल(Self) CH-03-006-013-001/25 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025402
| Credited |
27/07/2018
|
|
|
7
| NIRANJAN CH-03-006-013-001/253-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025402
| Credited |
27/07/2018
|
|
|
8
| VINA(Self) CH-03-006-013-001/254-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025402
| Credited |
27/07/2018
|
|
|
9
| GAYATRI CH-03-006-013-001/264-A | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025402
| Credited |
27/07/2018
|
|
|
10
| MANSHING CH-03-006-013-001/265-A | 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 | | | | | | | | | | | | | | |