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
| KAMINI BAI CH-03-006-013-001/201 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0010022
| Credited |
12/07/2022
|
|
|
2
| RAMADHAR CH-03-006-013-001/205 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0010022
| Credited |
12/07/2022
|
|
|
3
| GANESHIYA CH-03-006-013-001/211 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0010022
| Credited |
12/07/2022
|
|
|
4
| KEWRA BAI CH-03-006-013-001/215 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0010022
| Credited |
12/07/2022
|
|
|
5
| SANTRA(Self) CH-03-006-013-001/219-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0010022
| Credited |
12/07/2022
|
|
|
6
| DURGA RAM PATIL CH-03-006-013-001/219-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0010022
| Credited |
12/07/2022
|
|
|
7
| REKHA CH-03-006-013-001/220-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0010022
| Credited |
12/07/2022
|
|
|
8
| purnima CH-03-006-013-001/226-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0010022
| Credited |
12/07/2022
|
|
|
9
| SUKH LAL CH-03-006-013-001/215 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0010022
| Credited |
12/07/2022
|
|
|
10
| NEETA YADAV CH-03-006-013-001/200 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL0010022
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 9 | 10 | 9 | | | | | | | | | | | | | | |