क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| KAMAL KISHOR CH-03-006-013-001/188 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL078895
| Credited |
30/03/2023
|
|
|
2
| JAI PRAKASH CH-03-006-013-001/192 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL078895
| Credited |
31/03/2023
|
|
|
3
| संतोषी CH-03-006-013-001/175 | SC |
GHUGHSIDIH
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL078895
| Credited |
30/03/2023
|
|
|
4
| कुसुम CH-03-006-013-001/176 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL078895
| Credited |
30/03/2023
|
|
|
5
| लीला CH-03-006-013-001/177 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL078895
| Credited |
30/03/2023
|
|
|
6
| सुशीला CH-03-006-013-001/179 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0083834
| Credited |
04/05/2023
|
|
|
7
| दया बाई CH-03-006-013-001/18 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL078895
| Credited |
30/03/2023
|
|
|
8
| चंद्रिका CH-03-006-013-001/181 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL078895
| Credited |
30/03/2023
|
|
|
9
| जमुना बाई CH-03-006-013-001/182 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0083834
| Credited |
04/05/2023
|
|
|
10
| सोहद्रा CH-03-006-013-001/183 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL078895
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | | | | | | | | | | | | | | |