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
| YAN RAM SAHU(Husband) CH-03-006-013-001/329-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0081457
| Credited |
03/05/2022
|
|
|
2
| CHOVARAM CH-03-006-013-001/341-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0081457
| Credited |
04/05/2022
|
|
|
3
| Kanchanbai CH-03-006-013-001/363 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0081457
| Credited |
03/05/2022
|
|
|
4
| कजरा बाई CH-03-006-013-001/37 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0081457
| Credited |
03/05/2022
|
|
|
5
| SARSWATI CH-03-006-013-001/314-A | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0081457
| Credited |
03/05/2022
|
|
|
6
| दुरपति CH-03-006-013-001/32 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0081457
| Credited |
03/05/2022
|
|
|
7
| NIRMLA CH-03-006-013-001/329-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0081457
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |