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
| SEEMA KURRE(Self) CH-03-006-013-001/671 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Abhanpur | CNRB0004866 |
3303006WL089193
| Credited |
13/04/2024
|
|
ganpat lal
|
2
| POOJA JOSHI(Self) CH-03-006-013-001/614 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL089193
| Credited |
13/04/2024
|
|
ganpat lal
|
3
| LAXMI BAI PATIL(Self) CH-03-006-013-001/617 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL089193
| Credited |
13/04/2024
|
|
ganpat lal
|
4
| SARITA GANDE(Self) CH-03-006-013-001/624 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL089193
| Credited |
13/04/2024
|
|
ganpat lal
|
5
| PUSPA BAI GENDE(Self) CH-03-006-013-001/625 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL089193
| Credited |
13/04/2024
|
|
ganpat lal
|
6
| HEMA ADIL(Self) CH-03-006-013-001/660 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL089193
| Credited |
13/04/2024
|
|
ganpat lal
|
7
| YOGESHWARI ADIL(Self) CH-03-006-013-001/661 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL089193
| Credited |
13/04/2024
|
|
ganpat lal
|
8
| GOVERDHAN DHIMAR(Husband) CH-03-006-013-001/666 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL089193
| Credited |
13/04/2024
|
|
ganpat lal
|
9
| LAIN BAI TANDAN(Self) CH-03-006-013-001/613 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0102694
| Credited |
29/04/2024
|
|
ganpat lal
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |