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
| PANCHRAM(Self) CH-03-006-013-001/251-D | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL017688
| Credited |
11/06/2018
|
|
|
2
| NIRANJAN CH-03-006-013-001/253-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL017688
| Credited |
11/06/2018
|
|
|
3
| VINA(Self) CH-03-006-013-001/254-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL017688
| Credited |
11/06/2018
|
|
|
4
| MANDRI(Self) CH-03-006-013-001/263-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL017688
| Credited |
11/06/2018
|
|
|
5
| GAYATRI CH-03-006-013-001/264-A | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL017688
| Credited |
11/06/2018
|
|
|
6
| MANSHING CH-03-006-013-001/265-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL017688
| Credited |
11/06/2018
|
|
|
7
| GANDI BAI CH-03-006-013-001/267-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL017688
| Credited |
11/06/2018
|
|
|
8
| HEMLATA CH-03-006-013-001/283-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL017688
| Credited |
11/06/2018
|
|
|
9
| KHORBHARHIN CH-03-006-013-001/284-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL017688
| Credited |
11/06/2018
|
|
|
10
| SONI CH-03-006-013-001/265-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL017688
| Credited |
11/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 6 | 0 | | | | | | | | | | | | | | |