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
| DOMIN(Self) CH-03-006-013-001/565 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL031037
| Credited |
12/06/2019
|
|
|
2
| SANGEETA BAI YADAV(Wife) CH-03-006-013-001/611 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL031037
| Credited |
12/06/2019
|
|
|
3
| कला बाई CH-03-006-013-001/57 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL031037
| Credited |
12/06/2019
|
|
|
4
| संतोषी बाई CH-03-006-013-001/59 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL031037
| Credited |
12/06/2019
|
|
|
5
| भुखिन CH-03-006-013-001/61 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL031037
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |