क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DINBANDHU CHANDRAKAR(Son) CH-03-006-013-001/285-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL087236
| Credited |
30/03/2021
|
|
|
2
| SHUKBATI CH-03-006-013-001/288-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL087236
| Credited |
30/03/2021
|
|
|
3
| सुनीता CH-03-006-013-001/29 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL087236
| Credited |
31/03/2021
|
|
|
4
| RAMBAI CH-03-006-013-001/293-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL087236
| Credited |
30/03/2021
|
|
|
5
| गौरीबाई CH-03-006-013-001/30 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL087236
| Credited |
30/03/2021
|
|
|
6
| RUKHMANI CH-03-006-013-001/306-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL087236
| Credited |
30/03/2021
|
|
|
7
| REKHA BAI CH-03-006-013-001/311-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL087236
| Credited |
31/03/2021
|
|
|
8
| SANTOSHI CH-03-006-013-001/281-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL087236
| Credited |
30/03/2021
|
|
|
9
| HEMLATA CH-03-006-013-001/283-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL087236
| Credited |
30/03/2021
|
|
|
10
| KHORBHARHIN CH-03-006-013-001/284-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL087236
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |