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
| Dhannuram CH-03-006-013-001/353 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080064
| Credited |
30/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
2
| Dharmin CH-03-006-013-001/354 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080064
| Credited |
30/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
3
| Purnima CH-03-006-013-001/362 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080064
| Credited |
30/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
4
| Suniti CH-03-006-013-001/365 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080064
| Credited |
30/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
5
| Savitree CH-03-006-013-001/369 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080064
| Credited |
30/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
6
| biswantin(Self) CH-03-006-013-001/375 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080064
| Credited |
30/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
7
| Khemin CH-03-006-013-001/386 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080064
| Credited |
30/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
8
| Usha CH-03-006-013-001/387 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080064
| Credited |
30/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
9
| Parvati CH-03-006-013-001/395 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080064
| Credited |
30/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |