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
| बिमला CH-03-006-013-001/119 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080484
| Credited |
31/03/2021
|
|
|
2
| सुंदरी बाई CH-03-006-013-001/120 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080484
| Credited |
30/03/2021
|
|
|
3
| धनेश्वरी CH-03-006-013-001/121 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080484
| Credited |
30/03/2021
|
|
|
4
| शारदा CH-03-006-013-001/124 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080484
| Credited |
30/03/2021
|
|
|
5
| कल्याणी CH-03-006-013-001/128 | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 142.5 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080484
| Credited |
30/03/2021
|
|
|
6
| कौशल्या CH-03-006-013-001/13 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 142.5 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080484
| Credited |
30/03/2021
|
|
|
7
| यमुना CH-03-006-013-001/135 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 95 |
95
|
0
|
0
|
95
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080484
| Credited |
30/03/2021
|
|
|
8
| अमरिका CH-03-006-013-001/136 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080484
| Credited |
30/03/2021
|
|
|
9
| ANSHI CH-03-006-013-001/139-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080484
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |