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
| narayan(Self) CH-03-006-013-001/369 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MARODA UTAI, BHILAI | SBIN0006995 |
3303006WL0008155
| Credited |
01/07/2022
|
|
|
2
| dukala bai(Self) CH-03-006-013-001/361 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0008155
| Credited |
01/07/2022
|
|
|
3
| Purnima CH-03-006-013-001/362 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0008155
| Credited |
01/07/2022
|
|
|
4
| Kanchanbai CH-03-006-013-001/363 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0008155
| Credited |
01/07/2022
|
|
|
5
| Suniti CH-03-006-013-001/365 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0008155
| Credited |
01/07/2022
|
|
|
6
| Pancharam CH-03-006-013-001/367 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0008155
| Credited |
01/07/2022
|
|
|
7
| Savitree CH-03-006-013-001/369 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0008155
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |