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
| लीलेश्वरी CH-03-006-013-001/170 | ST |
GHUGHSIDIH
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL071265
| Credited |
30/03/2021
|
|
|
2
| kumari(Self) CH-03-006-013-001/171 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL071265
| Credited |
30/03/2021
|
|
|
3
| शैलेन्द्री CH-03-006-013-001/172 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL071265
| Credited |
29/03/2021
|
|
|
4
| जीवन CH-03-006-013-001/172 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL071265
| Credited |
30/03/2021
|
|
|
5
| संतोषी CH-03-006-013-001/175 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL071265
| Credited |
30/03/2021
|
|
|
6
| कुसुम CH-03-006-013-001/176 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL071265
| Credited |
30/03/2021
|
|
|
7
| धनेश्ा CH-03-006-013-001/180 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL071265
| Credited |
30/03/2021
|
|
|
8
| भगवान सिंह CH-03-006-013-001/184 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL071265
| Credited |
31/03/2021
|
|
|
9
| PEMIN BAI CH-03-006-013-001/190 | ST |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL071265
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 7 | 9 | 8 | | | | | | | | | | | | | | |