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
| रामलाल CH-03-006-013-001/116-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3303006WL106397
| Credited |
16/04/2018
|
|
|
2
| CHANDRAKALA KURRE CH-03-006-013-001/111-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL106397
| Credited |
16/04/2018
|
|
|
3
| खेमलाल CH-03-006-013-001/114 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL106397
| Credited |
16/04/2018
|
|
|
4
| हेमीन CH-03-006-013-001/114 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL106397
| Credited |
16/04/2018
|
|
|
5
| गजरा CH-03-006-013-001/118 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL106397
| Credited |
18/04/2018
|
|
|
6
| गिरधर CH-03-006-013-001/12 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL106397
| Credited |
16/04/2018
|
|
|
7
| कमला CH-03-006-013-001/110 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL106397
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |