क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| RATRANI(Self) CH-03-006-013-001/322-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0080949
| Credited |
03/05/2022
|
|
|
2
| SAHDEV YADAV(Husband) CH-03-006-013-001/322-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0080949
| Credited |
03/05/2022
|
|
|
3
| KHEMIN(Self) CH-03-006-013-001/332-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0080949
| Credited |
03/05/2022
|
|
|
4
| CHAMPA(Self) CH-03-006-013-001/347-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0080949
| Credited |
03/05/2022
|
|
|
5
| SAVITA(Self) CH-03-006-013-001/350-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0080949
| Credited |
03/05/2022
|
|
|
6
| Purnima CH-03-006-013-001/362 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0080949
| Credited |
03/05/2022
|
|
|
7
| हरिशंकर CH-03-006-013-001/362 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0080949
| Credited |
03/05/2022
|
|
|
8
| Suniti CH-03-006-013-001/365 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0080949
| Credited |
03/05/2022
|
|
|
9
| Khemin CH-03-006-013-001/386 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0080949
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |