क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| KAMAL KISHOR CH-03-006-013-001/188 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL074239
| Credited |
25/03/2023
|
|
|
2
| खेमन(Wife) CH-03-006-013-001/149 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074239
| Credited |
25/03/2023
|
|
|
3
| हेमबाई CH-03-006-013-001/150 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074239
| Credited |
25/03/2023
|
|
|
4
| kumari(Self) CH-03-006-013-001/171 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074239
| Credited |
25/03/2023
|
|
|
5
| मेमीन CH-03-006-013-001/174 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074239
| Credited |
25/03/2023
|
|
|
6
| लीला CH-03-006-013-001/177 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074239
| Credited |
25/03/2023
|
|
|
7
| चंद्रिका CH-03-006-013-001/181 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074239
| Credited |
25/03/2023
|
|
|
8
| जमुना बाई CH-03-006-013-001/182 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0079661
| Credited |
04/05/2023
|
|
|
9
| सोहद्रा CH-03-006-013-001/183 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074239
| Credited |
25/03/2023
|
|
|
10
| RAVINA CH-03-006-013-001/156 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL074239
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | | | | | | | | | | | | | | |