क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| PUSHPA NISHAD CH-03-006-013-001/253-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0075583
| Credited |
29/03/2022
|
|
|
2
| VINA(Self) CH-03-006-013-001/254-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0075583
| Credited |
29/03/2022
|
|
|
3
| KAMLA CH-03-006-013-001/237-A | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0075583
| Credited |
28/03/2022
|
|
|
4
| रजोलाबाई CH-03-006-013-001/24 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0075583
| Credited |
28/03/2022
|
|
|
5
| NIRMLA(Self) CH-03-006-013-001/241-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0075583
| Credited |
29/03/2022
|
|
|
6
| SKUAN CH-03-006-013-001/247-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0075583
| Credited |
29/03/2022
|
|
|
7
| ASHOK CH-03-006-013-001/247-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0075583
| Credited |
29/03/2022
|
|
|
8
| GITA(Self) CH-03-006-013-001/249-D | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0075583
| Credited |
29/03/2022
|
|
|
9
| अम़तलाल(Self) CH-03-006-013-001/25 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0075583
| Credited |
28/03/2022
|
|
|
10
| Chandan(Wife) CH-03-006-013-001/25 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0075583
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 9 | 8 | 10 | | | | | | | | | | | | | | |