क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| DEVDHAR RAJAK CH-03-006-013-001/316-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0079760
| Credited |
03/05/2022
|
|
|
2
| MAYA RAJAK CH-03-006-013-001/34 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0079760
| Credited |
03/05/2022
|
|
|
3
| HEMIN BAI CH-03-006-013-001/374 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0079760
| Credited |
03/05/2022
|
|
|
4
| BIRAM CH-03-006-013-001/328-A | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0079760
| Credited |
03/05/2022
|
|
|
5
| GANPAT CH-03-006-013-001/262-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0079760
| Credited |
03/05/2022
|
|
|
6
| chowaram CH-03-006-013-001/277-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0079760
| Credited |
03/05/2022
|
|
|
7
| HEMLATA CH-03-006-013-001/283-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0079760
| Credited |
03/05/2022
|
|
|
8
| LAXMI BAI CH-03-006-013-001/294-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0079760
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |