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
| RAMADHAR CH-03-006-013-001/205 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL076173
| Credited |
25/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
2
| GANESHIYA CH-03-006-013-001/211 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL076173
| Credited |
25/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
3
| SANTRA(Self) CH-03-006-013-001/219-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL076173
| Credited |
25/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
4
| purnima CH-03-006-013-001/226-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL076173
| Credited |
25/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
5
| SUSHELA CH-03-006-013-001/231-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL076173
| Credited |
25/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
6
| KAMLA CH-03-006-013-001/237-A | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL076173
| Credited |
25/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
7
| रजोलाबाई CH-03-006-013-001/24 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL076173
| Credited |
25/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
8
| GITA(Self) CH-03-006-013-001/249-D | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL076173
| Credited |
25/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
9
| MANDRI(Self) CH-03-006-013-001/263-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL076173
| Credited |
25/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
10
| GAYATRI CH-03-006-013-001/264-A | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL076173
| Credited |
25/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |