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
| सनत CH-03-006-013-001/99 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MARODA UTAI, BHILAI | SBIN0006995 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
2
| पुनाबाई CH-03-006-013-001/78 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
3
| ANITA(Self) CH-03-006-013-001/78-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
4
| Agasiya CH-03-006-013-001/80 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
5
| लालमुकुंद CH-03-006-013-001/81 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
6
| छन्नूलाल CH-03-006-013-001/86 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
7
| राजकुमारी CH-03-006-013-001/91 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
8
| बुधीयारीन CH-03-006-013-001/94 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
9
| कामती CH-03-006-013-001/96 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | | | | | | | | | | | | | | |