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
| सोनिया CH-03-006-013-001/147 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0060028
| Credited |
08/02/2022
|
|
|
2
| कुन्ती CH-03-006-013-001/148-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0060028
| Credited |
08/02/2022
|
|
|
3
| ISHWARI(Self) CH-03-006-013-001/152-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0060028
| Credited |
08/02/2022
|
|
|
4
| मथुरा CH-03-006-013-001/156 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0060028
| Credited |
12/02/2022
|
|
|
5
| देवकुमारी CH-03-006-013-001/158 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0060028
| Credited |
12/02/2022
|
|
|
6
| अनिता CH-03-006-013-001/160 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0060028
| Credited |
12/02/2022
|
|
|
7
| दुरगी CH-03-006-013-001/163 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0060028
| Credited |
08/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | | | | | | | | | | | | | | |