क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| YAN RAM SAHU(Husband) CH-03-006-013-001/329-A | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0073405
| Credited |
16/03/2022
|
|
|
2
| Kanchanbai CH-03-006-013-001/363 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0073405
| Credited |
16/03/2022
|
|
|
3
| अनिता CH-03-006-013-001/364-A | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0073405
| Credited |
16/03/2022
|
|
|
4
| कजरा बाई CH-03-006-013-001/37 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0073405
| Credited |
16/03/2022
|
|
|
5
| Endrajeet CH-03-006-013-001/370 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0073405
| Credited |
16/03/2022
|
|
|
6
| Premlal CH-03-006-013-001/371 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0073405
| Credited |
16/03/2022
|
|
|
7
| NIRMLA CH-03-006-013-001/329-A | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0073405
| Credited |
16/03/2022
|
|
|
8
| HEMIN BAI CH-03-006-013-001/374 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0073405
| Credited |
16/03/2022
|
|
|
9
| Satobai CH-03-006-013-001/373 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL0073405
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 7 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |