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
| Sato bai CH-03-006-013-001/88 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL028417
| Credited |
03/08/2017
|
|
|
2
| Satya bhama CH-03-006-013-001/88 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL028417
| Credited |
03/08/2017
|
|
|
3
| हेतरिन CH-03-006-013-001/93 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL028417
| Credited |
03/08/2017
|
|
|
4
| बुधीयारीन CH-03-006-013-001/94 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL028417
| Credited |
03/08/2017
|
|
|
5
| जगबाई CH-03-006-013-001/98 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL028417
| Credited |
03/08/2017
|
|
|
6
| लक्ष्मीबाई CH-03-006-013-001/77 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL028417
| Credited |
03/08/2017
|
|
|
7
| मानाबाई CH-03-006-013-001/84 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL112506
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |