क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| YAN RAM SAHU(Husband) CH-03-006-013-001/329-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
2
| Kanchanbai CH-03-006-013-001/363 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
3
| अनिता CH-03-006-013-001/364-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
4
| कजरा बाई CH-03-006-013-001/37 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
5
| Premlal CH-03-006-013-001/371 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
6
| HEMIN BAI CH-03-006-013-001/374 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
7
| देवश्री CH-03-006-013-001/31 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
8
| दुरपति CH-03-006-013-001/32 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
9
| BIRAM CH-03-006-013-001/328-A | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |