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
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL069855
| Credited |
13/03/2024
|
|
|
2
| DUKALA BAI CH-03-006-013-001/210 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL069855
| Credited |
13/03/2024
|
|
|
3
| KEWRA BAI CH-03-006-013-001/215 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL069855
| Credited |
13/03/2024
|
|
|
4
| REKHA CH-03-006-013-001/220-A | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL069855
| Credited |
13/03/2024
|
|
|
5
| आशा CH-03-006-013-001/23 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL069855
| Credited |
13/03/2024
|
|
|
6
| AMIN CH-03-006-013-001/246-A | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL069855
| Credited |
13/03/2024
|
|
|
7
| जमुना बाई CH-03-006-013-001/182 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL069855
| Credited |
13/03/2024
|
|
|
8
| राधेश्वरी CH-03-006-013-001/186 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL069855
| Credited |
13/03/2024
|
|
|
9
| NEETA YADAV CH-03-006-013-001/200 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL069855
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |