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
| Anusuiya CH-03-006-013-001/358 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009491
| Credited |
11/05/2020
|
|
|
2
| Pancharam CH-03-006-013-001/367 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009491
| Credited |
11/05/2020
|
|
|
3
| Anjani CH-03-006-013-001/368 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009491
| Credited |
11/05/2020
|
|
|
4
| Savitree CH-03-006-013-001/369 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009491
| Credited |
11/05/2020
|
|
|
5
| HEMIN BAI CH-03-006-013-001/374 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009491
| Credited |
11/05/2020
|
|
|
6
| Khemin CH-03-006-013-001/386 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009491
| Credited |
11/05/2020
|
|
|
7
| Usha CH-03-006-013-001/387 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009491
| Credited |
11/05/2020
|
|
|
8
| उषा CH-03-006-013-001/396 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL033773
| Credited |
02/07/2020
|
|
|
9
| Sati CH-03-006-013-001/399 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009491
| Credited |
11/05/2020
|
|
|
10
| HEMLATA CH-03-006-013-001/401 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009491
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |