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
| LATA BAI KURRE(Sister) CH-03-006-013-001/251-D | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| INDUSIND BANK LTD. | DHANORA | INDB0000499 |
3303006WL004743
| Credited |
29/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
2
| GANPAT CH-03-006-013-001/262-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL004743
| Credited |
29/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
3
| SUSHELA CH-03-006-013-001/231-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL004743
| Credited |
29/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
4
| रजोलाबाई CH-03-006-013-001/24 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL004743
| Credited |
29/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
5
| AMIN CH-03-006-013-001/246-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL004743
| Credited |
29/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
6
| SKUAN CH-03-006-013-001/247-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL004743
| Credited |
29/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
7
| ASHOK CH-03-006-013-001/247-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL004743
| Credited |
29/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
8
| GITA(Self) CH-03-006-013-001/249-D | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL004743
| Credited |
29/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
9
| अम़तलाल(Self) CH-03-006-013-001/25 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL004743
| Credited |
29/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 7 | 7 | | | | | | | | | | | | | | |