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
| SUSHILA NAIRANGE(Self) CH-03-006-013-001/526 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL029882
| Credited |
31/08/2018
|
|
|
2
| SANGITA(Self) CH-03-006-013-001/543 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL029882
| Credited |
31/08/2018
|
|
|
3
| संतोषी बाई CH-03-006-013-001/59 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL029882
| Credited |
31/08/2018
|
|
|
4
| कुलेश्वरी CH-03-006-013-001/6 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL029882
| Credited |
31/08/2018
|
|
|
5
| अहिल्या बाई CH-03-006-013-001/66 | ST |
GHUGHSIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL029882
| Credited |
31/08/2018
|
|
|
6
| चंदा बाई CH-03-006-013-001/67 | SC |
GHUGHSIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL029882
| Credited |
31/08/2018
|
|
|
7
| वन्दना CH-03-006-013-001/69 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL029882
| Credited |
31/08/2018
|
|
|
8
| टोमन लाल CH-03-006-013-001/44 | SC |
GHUGHSIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL029882
| Credited |
07/07/2018
|
|
|
9
| उत्तरा CH-03-006-013-001/47 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL029882
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 9 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |