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
| संतोषी बाई CH-03-006-013-001/59 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL031034
| Credited |
04/08/2017
|
|
|
2
| कुलेश्वरी CH-03-006-013-001/6 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL031034
| Credited |
04/08/2017
|
|
|
3
| अहिल्या बाई CH-03-006-013-001/66 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL031034
| Credited |
04/08/2017
|
|
|
4
| धनेश्वरी CH-03-006-013-001/74 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL031034
| Credited |
04/08/2017
|
|
|
5
| शांति CH-03-006-013-001/79 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL031034
| Credited |
04/08/2017
|
|
|
6
| रीना CH-03-006-013-001/8 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL031034
| Credited |
04/08/2017
|
|
|
7
| ईश्वर CH-03-006-013-001/90 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL031034
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 0 | 5 | | | | | | | | | | | | | | |