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
| USHA BAI JANGADE(Self) CH-03-006-013-001/683 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0066453
| Credited |
03/03/2022
|
|
|
2
| RINA DESHLAHARE CH-03-006-013-001/694 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL0066453
| Credited |
03/03/2022
|
|
|
3
| चंदाबाई(Wife) CH-03-006-013-001/85 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0066453
| Credited |
03/03/2022
|
|
|
4
| हेतरिन CH-03-006-013-001/93 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0066453
| Credited |
03/03/2022
|
|
|
5
| दौलतराम CH-03-006-013-001/68 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0066453
| Credited |
03/03/2022
|
|
|
6
| सगा बाई CH-03-006-013-001/68 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0066453
| Credited |
03/03/2022
|
|
|
7
| SANGITA DESHLAHARE(Self) CH-03-006-013-001/688 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL0066453
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 4 | 4 | 4 | 7 | | | | | | | | | | | | | | |