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
| PEMA NISAD CH-03-006-013-001/689 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0046619
| Credited |
31/12/2022
|
|
|
2
| GOVERDHAN DHIMAR(Husband) CH-03-006-013-001/666 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0046619
| Credited |
31/12/2022
|
|
|
3
| HEMPUSHPA RAJAJK(Self) CH-03-006-013-001/663 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL0046619
| Credited |
30/12/2022
|
|
|
4
| गौरी CH-03-006-013-001/87 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0046619
| Credited |
30/12/2022
|
|
|
5
| इंदुबाई CH-03-006-013-001/95 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0046619
| Credited |
31/12/2022
|
|
|
6
| SANGITA DESHLAHARE(Self) CH-03-006-013-001/688 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL0046619
| Credited |
30/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |