क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मेमीन CH-03-006-013-001/174 | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0073404
| Credited |
28/03/2022
|
|
|
2
| लीला CH-03-006-013-001/177 | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0073404
| Credited |
28/03/2022
|
|
|
3
| SHARDA PRASAD CH-03-006-013-001/177 | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0073404
| Credited |
28/03/2022
|
|
|
4
| झुनउ राम CH-03-006-013-001/178-A | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0073404
| Credited |
16/03/2022
|
|
|
5
| Triveni CH-03-006-013-001/178-A | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0073404
| Credited |
16/03/2022
|
|
|
6
| जमुना बाई CH-03-006-013-001/182 | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0073404
| Credited |
28/03/2022
|
|
|
7
| राधेश्वरी CH-03-006-013-001/186 | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0073404
| Credited |
28/03/2022
|
|
|
8
| कुन्ती CH-03-006-013-001/148-A | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0073404
| Credited |
16/03/2022
|
|
|
9
| RAVINA CH-03-006-013-001/156 | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL0073404
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |