क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| कल्याणी CH-03-006-013-001/128 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL071589
| Credited |
24/03/2023
|
|
|
2
| जोतकुंवर CH-03-006-013-001/134 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL071589
| Credited |
24/03/2023
|
|
|
3
| अमरिका CH-03-006-013-001/136 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL071589
| Credited |
24/03/2023
|
|
|
4
| द्रोपती CH-03-006-013-001/138 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL071589
| Credited |
24/03/2023
|
|
|
5
| Bhanu Bai(Self) CH-03-006-013-001/140 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL071589
| Credited |
24/03/2023
|
|
|
6
| कोदईया CH-03-006-013-001/144 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL071589
| Credited |
24/03/2023
|
|
|
7
| लीलाबाई CH-03-006-013-001/145 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL071589
| Credited |
24/03/2023
|
|
|
8
| ISHWARI(Self) CH-03-006-013-001/152-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL071589
| Credited |
24/03/2023
|
|
|
9
| देवकुमारी CH-03-006-013-001/158 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL071589
| Credited |
24/03/2023
|
|
|
10
| अनिता CH-03-006-013-001/160 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL071589
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | | | | | | | | | | | | | | |