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
| KIRAN MARKANDEY CH-03-006-013-001/398 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL080484
| Credited |
30/03/2021
|
|
|
2
| Premlal CH-03-006-013-001/371 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080484
| Credited |
30/03/2021
|
|
|
3
| HEMIN BAI CH-03-006-013-001/374 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080484
| Credited |
31/03/2021
|
|
|
4
| biswantin(Self) CH-03-006-013-001/375 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080484
| Credited |
31/03/2021
|
|
|
5
| अनिता CH-03-006-013-001/382 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080484
| Credited |
30/03/2021
|
|
|
6
| mantora(Self) CH-03-006-013-001/384 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080484
| Credited |
30/03/2021
|
|
|
7
| Usha CH-03-006-013-001/387 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080484
| Credited |
31/03/2021
|
|
|
8
| सावित्री CH-03-006-013-001/393 | 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
| Parvati CH-03-006-013-001/395 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080484
| Credited |
31/03/2021
|
|
|
10
| उषा CH-03-006-013-001/396 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 95 |
95
|
0
|
0
|
95
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080484
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |