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
| PUNIT RAM DESHLAHARE(Husband) CH-03-006-013-001/62 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL004743
| Credited |
29/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
2
| SARITA GANDE(Self) CH-03-006-013-001/624 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL004743
| Credited |
29/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
3
| PUSPA BAI GENDE(Self) CH-03-006-013-001/625 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL004743
| Credited |
29/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
4
| LAXMI BAI PATIL(Self) CH-03-006-013-001/617 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL004743
| Credited |
29/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
5
| MAMTA TANDAN CH-03-006-013-001/619 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL004743
| Credited |
29/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
6
| SUNITA BAI MANDLE CH-03-006-013-001/628 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL004743
| Credited |
29/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
7
| LAXMI BAI BANDHE(Self) CH-03-006-013-001/638 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL004743
| Credited |
29/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
8
| DULESHWARI KURRE(Self) CH-03-006-013-001/637 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL004743
| Credited |
29/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
9
| सरोजनी CH-03-006-013-001/62 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL004743
| Credited |
29/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
10
| MALTI BAI YADAV(Self) CH-03-006-013-001/627 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL004743
| Credited |
29/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |