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
| कोदईया CH-03-006-013-001/144 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0078081
| Credited |
30/03/2022
|
|
|
2
| लीलाबाई CH-03-006-013-001/145 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0078081
| Credited |
30/03/2022
|
|
|
3
| सुलोचना CH-03-006-013-001/146 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0078081
| Credited |
30/03/2022
|
|
|
4
| सोनिया CH-03-006-013-001/147 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0078081
| Credited |
03/04/2022
|
|
|
5
| कुन्ती CH-03-006-013-001/148-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0078081
| Credited |
30/03/2022
|
|
|
6
| खेमन(Wife) CH-03-006-013-001/149 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0078081
| Credited |
03/04/2022
|
|
|
7
| रमशीला CH-03-006-013-001/15 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0078081
| Credited |
03/04/2022
|
|
|
8
| ISHWARI(Self) CH-03-006-013-001/152-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0078081
| Credited |
30/03/2022
|
|
|
9
| मथुरा CH-03-006-013-001/156 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0078081
| Credited |
03/04/2022
|
|
|
10
| देवकुमारी CH-03-006-013-001/158 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0078081
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |