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
| HEMANT KUMAR TANDAN(Self) CH-03-006-013-001/668 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | CIVIC CENTER, BHILAI | PUNB0007600 |
3303006WL0081492
| Credited |
03/05/2022
|
|
|
2
| BHARTI PATIL(Self) CH-03-006-013-001/675 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0081492
| Credited |
03/05/2022
|
|
|
3
| USHA BAI JANGADE(Self) CH-03-006-013-001/683 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0081492
| Credited |
03/05/2022
|
|
|
4
| MAHESHWARI JANGADE(Self) CH-03-006-013-001/685 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0081492
| Credited |
03/05/2022
|
|
|
5
| DURGA KUMARI YADAV(Self) CH-03-006-013-001/686 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0081492
| Credited |
03/05/2022
|
|
|
6
| RINA DESHLAHARE CH-03-006-013-001/694 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL0081492
| Credited |
03/05/2022
|
|
|
7
| GAUTARHIN BAI BANJARE(Self) CH-03-006-013-001/646 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0081492
| Credited |
03/05/2022
|
|
|
8
| NIRMALA MARKANDE(Self) CH-03-006-013-001/665 | SC |
GHUGHSIDIH
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL0081492
| Credited |
03/05/2022
|
|
|
9
| NILAM KUMAR MARKANDE(Husband) CH-03-006-013-001/665 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL0081492
| Credited |
03/05/2022
|
|
|
10
| SANGITA DESHLAHARE(Self) CH-03-006-013-001/688 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL0081492
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 9 | | | | | | | | | | | | | | |