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
| USHA BAI JANGADE(Self) CH-03-006-013-001/683 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL098373
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
2
| CHANDANI GAYAKWAD(Self) CH-03-006-013-001/701 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Dumardih Durg | CNRB0017767 |
3303006WL098373
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
3
| SEEMA KURRE(Self) CH-03-006-013-001/671 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Abhanpur | CNRB0004866 |
3303006WL098373
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
4
| PUSPA BAI GENDE(Self) CH-03-006-013-001/625 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL098373
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
5
| LAXMI BAI BANDHE(Self) CH-03-006-013-001/638 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL098373
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
6
| HEMA ADIL(Self) CH-03-006-013-001/660 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL098373
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
7
| YOGESHWARI ADIL(Self) CH-03-006-013-001/661 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL098373
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
8
| ROSHANI TANDAN(Self) CH-03-006-013-001/682 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL098373
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
9
| UMA YADAV(Self) CH-03-006-013-001/673 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL098373
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
10
| MALTI BAI YADAV(Self) CH-03-006-013-001/627 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL098373
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |