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
| SULEKHA(Daughter-in-Law) CH-03-006-013-001/187 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MARODA UTAI, BHILAI | SBIN0006995 |
3303006WL0059985
| Credited |
02/02/2023
|
|
|
2
| KAMINI BAI CH-03-006-013-001/201 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0059985
| Credited |
02/02/2023
|
|
|
3
| KAMLA CH-03-006-013-001/237-A | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0059985
| Credited |
02/02/2023
|
|
|
4
| GAYATRI CH-03-006-013-001/264-A | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0059985
| Credited |
02/02/2023
|
|
|
5
| सुनीता CH-03-006-013-001/29 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0059985
| Credited |
02/02/2023
|
|
|
6
| SONI CH-03-006-013-001/265-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0059985
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |