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
| PRATIMA BARLE(Self) CH-03-006-013-001/658 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL082557
| Credited |
04/05/2023
|
|
|
2
| PUSPA NISHAD(Wife) CH-03-006-013-001/657 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL082557
| Credited |
04/05/2023
|
|
|
3
| RUKHAMANI OJHA(Wife) CH-03-006-013-001/632 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL082557
| Credited |
04/05/2023
|
|
|
4
| PUSHAN OJHA(Self) CH-03-006-013-001/653 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL082557
| Credited |
04/05/2023
|
|
|
5
| उषा बाई(Wife) CH-03-006-013-001/63 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL082557
| Credited |
04/05/2023
|
|
|
6
| अहिल्या बाई CH-03-006-013-001/66 | ST |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL082557
| Credited |
04/05/2023
|
|
|
7
| GEETA KURRE(Self) CH-03-006-013-001/643 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL082557
| Credited |
04/05/2023
|
|
|
8
| LALITA(Self) CH-03-006-013-001/655 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL082557
| Credited |
04/05/2023
|
|
|
9
| JYOTI NISHAD(Self) CH-03-006-013-001/651 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL082557
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |