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
| REKHA CH-03-006-013-001/220-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL011896
| Credited |
25/05/2017
|
|
|
2
| MAMTA CH-03-006-013-001/223-C | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL011896
| Credited |
25/05/2017
|
|
|
3
| purnima CH-03-006-013-001/226-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL011896
| Credited |
25/05/2017
|
|
|
4
| REKHA(Self) CH-03-006-013-001/233-D | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL011896
| Credited |
25/05/2017
|
|
|
5
| KAMLA CH-03-006-013-001/237-A | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL011896
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |