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
| YAN RAM SAHU(Husband) CH-03-006-013-001/329-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL005791
| Credited |
12/05/2023
|
|
|
2
| MAYA RAJAK CH-03-006-013-001/34 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL005791
| Credited |
12/05/2023
|
|
|
3
| Kanchanbai CH-03-006-013-001/363 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005791
| Credited |
12/05/2023
|
|
|
4
| अनिता CH-03-006-013-001/364-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005791
| Credited |
12/05/2023
|
|
|
5
| कजरा बाई CH-03-006-013-001/37 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005791
| Credited |
12/05/2023
|
|
|
6
| DILESHWARI CH-03-006-013-001/313-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005791
| Credited |
12/05/2023
|
|
|
7
| दुरपति CH-03-006-013-001/32 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005791
| Credited |
12/05/2023
|
|
|
8
| BIRAM CH-03-006-013-001/328-A | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005791
| Credited |
12/05/2023
|
|
|
9
| NIRMLA CH-03-006-013-001/329-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005791
| Credited |
12/05/2023
|
|
|
10
| चित्ररेखा CH-03-006-013-001/34 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005791
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |