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
| Sushama CH-03-006-013-001/44 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL084389
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
2
| Sarota CH-03-006-013-001/449 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL084389
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
3
| Madhu CH-03-006-013-001/451 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL084389
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
4
| संतोषी CH-03-006-013-001/459 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL084389
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
5
| बिटावन CH-03-006-013-001/46 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL084389
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
6
| SANGITA(Self) CH-03-006-013-001/466-D | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL084389
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
7
| उत्तरा CH-03-006-013-001/47 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL084389
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
8
| नेमिन CH-03-006-013-001/423 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL084389
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
9
| PRAMILA TANDAN CH-03-006-013-001/429 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL084389
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |