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
| JANKI BAI THAKUR CH-03-006-013-001/230-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL035897
|
|
|
|
|
2
| REKHA(Self) CH-03-006-013-001/233-D | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL035897
|
|
|
|
|
3
| SKUAN CH-03-006-013-001/247-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL035897
|
|
|
|
|
4
| HARIRAM CH-03-006-013-001/222-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL035897
|
|
|
|
|
5
| RADHEKA(Self) CH-03-006-013-001/227-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL035897
|
|
|
|
|
6
| आशा CH-03-006-013-001/23 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL035897
|
|
|
|
|
7
| LATA CH-03-006-013-001/248-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL035897
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |