क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| लक्ष्मीबाई CH-03-006-013-001/77 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0081492
| Credited |
03/05/2022
|
|
|
2
| NARENDRA(Husband) CH-03-006-013-001/85 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0081492
| Credited |
03/05/2022
|
|
|
3
| गौरी CH-03-006-013-001/87 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0081492
| Credited |
03/05/2022
|
|
|
4
| Sato bai CH-03-006-013-001/88 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0081492
| Credited |
03/05/2022
|
|
|
5
| हेतरिन CH-03-006-013-001/93 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0081492
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |