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
| CHANDRAKALA KURRE CH-03-006-013-001/111-B | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL005529
| Credited |
02/05/2018
|
|
|
2
| हेमीन CH-03-006-013-001/114 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005529
| Credited |
02/05/2018
|
|
|
3
| शारदा CH-03-006-013-001/124 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005529
| Credited |
02/05/2018
|
|
|
4
| मानबाई CH-03-006-013-001/161 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005529
| Credited |
02/05/2018
|
|
|
5
| गरीबा CH-03-006-013-001/17 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005529
| Credited |
02/05/2018
|
|
|
6
| भगवान सिंह CH-03-006-013-001/184 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005529
| Credited |
02/05/2018
|
|
|
7
| SOHADRA BAI CH-03-006-013-001/196 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005529
| Credited |
02/05/2018
|
|
|
8
| DULAURI CH-03-006-013-001/200 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005529
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |