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
| संतोषी CH-03-006-013-001/125 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0010051
| Credited |
12/07/2022
|
|
|
2
| प्रकाश CH-03-006-013-001/125 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0010051
| Credited |
12/07/2022
|
|
|
3
| कुलेश्वरी(Self) CH-03-006-013-001/126 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0010051
| Credited |
12/07/2022
|
|
|
4
| रेशमा CH-03-006-013-001/127 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0010051
| Credited |
12/07/2022
|
|
|
5
| कल्याणी CH-03-006-013-001/128 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0010051
| Credited |
12/07/2022
|
|
|
6
| राही(Self) CH-03-006-013-001/129 | ST |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0010051
| Credited |
12/07/2022
|
|
|
7
| खम्हन(Husband) CH-03-006-013-001/129 | ST |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0010051
| Credited |
12/07/2022
|
|
|
8
| उलारन(Self) CH-03-006-013-001/132 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0010051
| Credited |
12/07/2022
|
|
|
9
| उषाबाई(Wife) CH-03-006-013-001/132 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0010051
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 9 | 9 | 9 | | | | | | | | | | | | | | |