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
| KAMINI BAI CH-03-006-013-001/201 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL089193
| Credited |
13/04/2024
|
|
ganpat lal
|
2
| DUKALA BAI CH-03-006-013-001/210 | SC |
GHUGHSIDIH
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL089193
| Credited |
13/04/2024
|
|
ganpat lal
|
3
| KAMLA CH-03-006-013-001/237-A | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL089193
| Credited |
13/04/2024
|
|
ganpat lal
|
4
| AMIN CH-03-006-013-001/246-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL089193
| Credited |
13/04/2024
|
|
ganpat lal
|
5
| SKUAN CH-03-006-013-001/247-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL089193
| Credited |
13/04/2024
|
|
ganpat lal
|
6
| 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 |
3303006WL089193
| Credited |
13/04/2024
|
|
ganpat lal
|
7
| GANPAT CH-03-006-013-001/262-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL089193
| Credited |
06/03/2024
|
|
ganpat lal
|
8
| Triveni CH-03-006-013-001/178-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL089193
| Credited |
13/04/2024
|
|
ganpat lal
|
9
| NEETA YADAV CH-03-006-013-001/200 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL089193
| Credited |
13/04/2024
|
|
ganpat lal
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 9 | 8 | | | | | | | | | | | | | | |