क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0000376
| Credited |
25/05/2022
|
|
|
2
| लीला CH-03-006-013-001/177 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0000376
| Credited |
25/05/2022
|
|
|
3
| SHARDA PRASAD CH-03-006-013-001/177 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0000376
| Credited |
25/05/2022
|
|
|
4
| झुनउ राम CH-03-006-013-001/178-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0000376
| Credited |
25/05/2022
|
|
|
5
| जमुना बाई CH-03-006-013-001/182 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0000376
| Credited |
25/05/2022
|
|
|
6
| सोहद्रा CH-03-006-013-001/183 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0000376
| Credited |
25/05/2022
|
|
|
7
| राधेश्वरी CH-03-006-013-001/186 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0000376
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |