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
| LEKHU CHANDRAKAR(Son) CH-03-006-013-001/644 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL052517
| Credited |
11/11/2019
|
|
|
2
| RADHIKA KCHANDRAKAR(Daughter-in-Law) CH-03-006-013-001/644 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL052517
| Credited |
11/11/2019
|
|
|
3
| अहिल्या बाई CH-03-006-013-001/66 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL001807
|
|
|
|
|
4
| अनिता CH-03-006-013-001/73 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL001807
|
|
|
|
|
5
| शांति CH-03-006-013-001/79 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL001807
|
|
|
|
|
6
| हेतरिन CH-03-006-013-001/93 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL001807
|
|
|
|
|
7
| बुधीयारीन CH-03-006-013-001/94 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL001807
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |