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
| GEETA BAI CH-03-006-013-001/194 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL016133
| Credited |
24/06/2021
|
|
|
2
| PARWATI CH-03-006-013-001/239-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016133
| Credited |
24/06/2021
|
|
|
3
| GANPAT CH-03-006-013-001/262-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016133
| Credited |
24/06/2021
|
|
|
4
| pemin(Self) CH-03-006-013-001/300-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016133
| Credited |
24/06/2021
|
|
|
5
| SARSWATI CH-03-006-013-001/314-A | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016133
| Credited |
21/06/2021
|
|
|
6
| ललिता CH-03-006-013-001/169 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016133
| Credited |
21/06/2021
|
|
|
7
| लीलेश्वरी CH-03-006-013-001/170 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016133
| Credited |
28/08/2021
|
|
|
8
| शैलेन्द्री CH-03-006-013-001/172 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016133
| Credited |
24/06/2021
|
|
|
9
| Satobai CH-03-006-013-001/373 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL016133
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |