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
| REMESH KUMAR CH-03-006-013-001/293-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3303006WL021151
| Credited |
15/06/2018
|
|
|
2
| PALASH(Self) CH-03-006-013-001/596 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CORPORATION BANK | BHILAI NAGAR-CPBB | CORP0000642 |
3303006WL021151
| Credited |
15/06/2018
|
|
|
3
| SUNAT CH-03-006-013-001/295-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | KHOZPLI | SYNB0005264 |
3303006WL043586
| Credited |
12/09/2018
|
|
|
4
| अनुसुइया CH-03-006-013-001/302-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL021151
| Credited |
15/06/2018
|
|
|
5
| BIRAM CH-03-006-013-001/328-A | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL021151
| Credited |
15/06/2018
|
|
|
6
| विश्वनाथ CH-03-006-013-001/11 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL021151
| Credited |
15/06/2018
|
|
|
7
| शुशिला CH-03-006-013-001/11 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL021151
| Credited |
18/06/2018
|
|
|
8
| Bhanu Bai(Self) CH-03-006-013-001/140 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL021151
| Credited |
18/06/2018
|
|
|
9
| GANPAT CH-03-006-013-001/262-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL021151
| Credited |
18/06/2018
|
|
|
10
| NARENDRA KUMAR(Self) CH-03-006-013-001/623 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL021151
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |