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
| Aarti CH-03-006-013-001/228-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL088272
| Credited |
31/03/2021
|
|
|
2
| LAXMI CH-03-006-013-001/229-A | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL088272
| Credited |
30/03/2021
|
|
|
3
| DURPATI(Self) CH-03-006-013-001/236-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL088272
| Credited |
31/03/2021
|
|
|
4
| KAMLA CH-03-006-013-001/237-A | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL088272
| Credited |
30/03/2021
|
|
|
5
| रजोलाबाई CH-03-006-013-001/24 | SC |
GHUGHSIDIH
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL088272
| Credited |
31/03/2021
|
|
|
6
| AMIN CH-03-006-013-001/246-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL088272
| Credited |
31/03/2021
|
|
|
7
| NIRANJAN CH-03-006-013-001/253-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL088272
| Credited |
30/03/2021
|
|
|
8
| दीपक बाई CH-03-006-013-001/26 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL088272
| Credited |
31/03/2021
|
|
|
9
| GEETA BAI CH-03-006-013-001/262-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL088272
| Credited |
31/03/2021
|
|
|
10
| GAYATRI CH-03-006-013-001/264-A | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL088272
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |