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
| JITESHWARI YADAV(Daughter) CH-03-006-013-001/247-A | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL080064
| Credited |
30/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
2
| GITA(Self) CH-03-006-013-001/249-D | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080064
| Credited |
30/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
3
| Chandan(Wife) CH-03-006-013-001/25 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080064
| Credited |
30/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
4
| GANPAT CH-03-006-013-001/262-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080064
| Credited |
06/02/2024
|
|
NEELAM KUMAR MARKANDEY
|
5
| MANDRI(Self) CH-03-006-013-001/263-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080064
| Credited |
30/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
6
| GAYATRI CH-03-006-013-001/264-A | SC |
GHUGHSIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080064
| Credited |
30/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
7
| AMIN CH-03-006-013-001/246-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080064
| Credited |
30/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
8
| SONI CH-03-006-013-001/265-A | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL080064
| Credited |
30/03/2024
|
|
NEELAM KUMAR MARKANDEY
|
| कुल हाजिरी | 8 | 5 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |