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
| KARUNA CHANDRAKAR(Self) CH-03-006-013-001/569 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL004740
| Credited |
29/04/2024
|
|
MAHENDRA KUMAR BARLE
|
2
| BHODA RAM YADAW(Self) CH-03-006-013-001/606 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL004740
| Credited |
29/04/2024
|
|
MAHENDRA KUMAR BARLE
|
3
| RUKHAMANI OJHA(Wife) CH-03-006-013-001/632 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL004740
| Credited |
29/04/2024
|
|
MAHENDRA KUMAR BARLE
|
4
| DEVAKI(Self) CH-03-006-013-001/560 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL004740
| Credited |
29/04/2024
|
|
MAHENDRA KUMAR BARLE
|
5
| PINKI SAHU CH-03-006-013-001/568 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | Dumardih Durg | CNRB0017767 |
3303006WL004740
| Credited |
29/04/2024
|
|
MAHENDRA KUMAR BARLE
|
6
| MANISHA NIRMALKAR CH-03-006-013-001/581 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL004740
| Credited |
29/04/2024
|
|
MAHENDRA KUMAR BARLE
|
7
| RADHIKA KCHANDRAKAR(Daughter-in-Law) CH-03-006-013-001/644 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL004740
| Credited |
29/04/2024
|
|
MAHENDRA KUMAR BARLE
|
8
| उषा बाई(Wife) CH-03-006-013-001/63 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL004740
| Credited |
29/04/2024
|
|
MAHENDRA KUMAR BARLE
|
9
| SHESHKUMARI CH-03-006-013-001/595 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL004740
| Credited |
29/04/2024
|
|
MAHENDRA KUMAR BARLE
|
10
| CHANDESHWARI LAHARI CH-03-006-013-001/566 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL004740
| Credited |
29/04/2024
|
|
MAHENDRA KUMAR BARLE
|
| कुल हाजिरी | 10 | 10 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |