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
| हेमबाई CH-03-006-013-001/150 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL076173
| Credited |
25/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
2
| मथुरा CH-03-006-013-001/156 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL076173
| Credited |
25/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
3
| धनेश्वरी CH-03-006-013-001/162 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL076173
| Credited |
25/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
4
| जमुना CH-03-006-013-001/17 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL076173
| Credited |
25/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
5
| kumari(Self) CH-03-006-013-001/171 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL076173
| Credited |
25/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
6
| मेमीन CH-03-006-013-001/174 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL076173
| Credited |
25/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
7
| लीला CH-03-006-013-001/177 | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL076173
| Credited |
25/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
8
| चंद्रिका CH-03-006-013-001/181 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL076173
| Credited |
25/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
9
| सोहद्रा CH-03-006-013-001/183 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL076173
| Credited |
25/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |