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
| HIMMAT(Son) CH-03-006-013-001/344-D | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
2
| कोदईया CH-03-006-013-001/144 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
3
| purnima CH-03-006-013-001/226-A | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
4
| दीपक बाई CH-03-006-013-001/26 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
5
| BHOJ RAM(Self) CH-03-006-013-001/320-A | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
6
| KHEMIN(Self) CH-03-006-013-001/332-A | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
7
| CHANDRIKA(Self) CH-03-006-013-001/333-A | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
8
| RAJKUMARI CH-03-006-013-001/336-A | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
9
| BIRJHA(Wife) CH-03-006-013-001/344-A | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
10
| NANDULAL CH-03-006-013-001/234-A | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |