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
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MARODA UTAI, BHILAI | SBIN0006995 |
3303006WL012717
| Credited |
25/05/2023
|
|
|
2
| YAN RAM SAHU(Husband) CH-03-006-013-001/329-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL012717
| Credited |
25/05/2023
|
|
|
3
| GANGOTARI CH-03-006-013-001/307-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL012717
| Credited |
25/05/2023
|
|
|
4
| देवश्री CH-03-006-013-001/31 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL012717
| Credited |
25/05/2023
|
|
|
5
| BHAGABAI CH-03-006-013-001/312-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL012717
| Credited |
25/05/2023
|
|
|
6
| DILESHWARI CH-03-006-013-001/313-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL012717
| Credited |
25/05/2023
|
|
|
7
| SARSWATI CH-03-006-013-001/314-A | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL012717
| Credited |
25/05/2023
|
|
|
8
| दुरपति CH-03-006-013-001/32 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL012717
| Credited |
25/05/2023
|
|
|
9
| BIRAM CH-03-006-013-001/328-A | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL012717
| Credited |
25/05/2023
|
|
|
10
| NIRMLA CH-03-006-013-001/329-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL012717
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 7 | 9 | | | | | | | | | | | | | | |