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
| KAJAL CH-03-006-013-001/195 | OTHER |
GHUGHSIDIH
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL072382
| Credited |
14/03/2024
|
|
|
2
| SOHADRA BAI CH-03-006-013-001/196 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL072382
| Credited |
14/03/2024
|
|
|
3
| दुरगी CH-03-006-013-001/163 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL072382
| Credited |
14/03/2024
|
|
|
4
| ललिता CH-03-006-013-001/169 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL072382
| Credited |
14/03/2024
|
|
|
5
| कुसुम CH-03-006-013-001/176 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL072382
| Credited |
14/03/2024
|
|
|
6
| सुशीला CH-03-006-013-001/179 | ST |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0094595
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |