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
| MAMTA CH-03-006-013-001/588 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CORPORATION BANK | BHILAI NAGAR-CPBB | CORP0000642 |
3303006WL003913
| Credited |
30/04/2018
|
|
|
2
| KHILESWARI LAHRI(Self) CH-03-006-013-001/626 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CORPORATION BANK | BHILAI NAGAR-CPBB | CORP0000642 |
3303006WL003913
| Credited |
30/04/2018
|
|
|
3
| PUNAM(Self) CH-03-006-013-001/571 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL003913
| Credited |
30/04/2018
|
|
|
4
| MANJU KURRE(Self) CH-03-006-013-001/616 | SC |
GHUGHSIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL003913
| Credited |
30/04/2018
|
|
|
5
| LAXMI BAI PATIL(Self) CH-03-006-013-001/617 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL003913
| Credited |
30/04/2018
|
|
|
6
| सरोजनी CH-03-006-013-001/62 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL003913
| Credited |
30/04/2018
|
|
|
7
| कला बाई CH-03-006-013-001/57 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL003913
| Credited |
30/04/2018
|
|
|
8
| कुलेश्वरी CH-03-006-013-001/6 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL003913
| Credited |
30/04/2018
|
|
|
9
| भुखिन CH-03-006-013-001/61 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL003913
| Credited |
30/04/2018
|
|
|
10
| LAIN BAI TANDAN(Self) CH-03-006-013-001/613 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL003913
| Credited |
30/04/2018
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |