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
| तिरथ CH-03-006-013-001/133 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL008168
| Credited |
08/05/2024
|
|
himmat das
|
2
| उत्तमबाई CH-03-006-013-001/14 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL008168
| Credited |
08/05/2024
|
|
himmat das
|
3
| ठाकुर राम CH-03-006-013-001/141 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL008168
| Credited |
08/05/2024
|
|
himmat das
|
4
| फिरम बाई CH-03-006-013-001/141 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL008168
| Credited |
08/05/2024
|
|
himmat das
|
5
| कुन्ती CH-03-006-013-001/148-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL008168
| Credited |
08/05/2024
|
|
himmat das
|
6
| खेमन(Wife) CH-03-006-013-001/149 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL008168
| Credited |
08/05/2024
|
|
himmat das
|
7
| तारबाई CH-03-006-013-001/151 | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL008168
| Credited |
08/05/2024
|
|
himmat das
|
| कुल हाजिरी | 7 | 6 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |