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
| Gambheer CH-03-006-013-001/78-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL009515
| Credited |
11/05/2020
|
|
|
2
| ANITA(Self) CH-03-006-013-001/78-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009515
| Credited |
11/05/2020
|
|
|
3
| रीना CH-03-006-013-001/8 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009515
| Credited |
11/05/2020
|
|
|
4
| Agasiya CH-03-006-013-001/80 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009515
| Credited |
12/05/2020
|
|
|
5
| छन्नूलाल CH-03-006-013-001/86 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009515
| Credited |
11/05/2020
|
|
|
6
| सावित्री CH-03-006-013-001/90 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009515
| Credited |
12/05/2020
|
|
|
7
| राजकुमारी CH-03-006-013-001/91 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009515
| Credited |
12/05/2020
|
|
|
8
| बुधीयारीन CH-03-006-013-001/94 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009515
| Credited |
11/05/2020
|
|
|
9
| लीला बाई CH-03-006-013-001/72 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009515
| Credited |
11/05/2020
|
|
|
10
| रोहणी CH-03-006-013-001/75 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009515
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |