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
| PUNAM(Self) CH-03-006-013-001/571 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
2
| HEMESWARI MANDLE(Wife) CH-03-006-013-001/556 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
3
| SUNITA(Self) CH-03-006-013-001/561 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
4
| PINKI BAI(Self) CH-03-006-013-001/562 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
5
| ANITA BAI TANDAN(Self) CH-03-006-013-001/587 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
6
| DOMIN(Self) CH-03-006-013-001/565 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0012593
| Credited |
19/07/2022
|
|
|
7
| REEMA CH-03-006-013-001/555 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
8
| ढालसिंह CH-03-006-013-001/57 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
9
| कला बाई CH-03-006-013-001/57 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
10
| USHA(Self) CH-03-006-013-001/564 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |