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
| JANKI BAI THAKUR CH-03-006-013-001/230-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL005756
| Credited |
30/04/2024
|
|
MAHENDRA KUMAR BARLE
|
2
| PUSHPA NISHAD CH-03-006-013-001/253-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL005756
| Credited |
30/04/2024
|
|
MAHENDRA KUMAR BARLE
|
3
| VINA(Self) CH-03-006-013-001/254-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005756
| Credited |
30/04/2024
|
|
MAHENDRA KUMAR BARLE
|
4
| HEMLATA CH-03-006-013-001/283-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005756
| Credited |
30/04/2024
|
|
MAHENDRA KUMAR BARLE
|
5
| PUSHPA(Self) CH-03-006-013-001/285-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005756
| Credited |
30/04/2024
|
|
MAHENDRA KUMAR BARLE
|
6
| RAMBAI CH-03-006-013-001/293-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005756
| Credited |
30/04/2024
|
|
MAHENDRA KUMAR BARLE
|
7
| pemin(Self) CH-03-006-013-001/300-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005756
| Credited |
30/04/2024
|
|
MAHENDRA KUMAR BARLE
|
8
| HEMIN BAI CH-03-006-013-001/374 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005756
| Credited |
30/04/2024
|
|
MAHENDRA KUMAR BARLE
|
9
| PARWATI CH-03-006-013-001/239-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005756
| Credited |
30/04/2024
|
|
MAHENDRA KUMAR BARLE
|
10
| RADHEKA(Self) CH-03-006-013-001/227-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL005756
| Credited |
30/04/2024
|
|
MAHENDRA KUMAR BARLE
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |