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
| MAHENDRA JOSHI(Husband) CH-03-006-013-001/229-A | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0028240
| Credited |
21/10/2022
|
|
|
2
| PUSHPA NISHAD CH-03-006-013-001/253-A | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0028240
| Credited |
21/10/2022
|
|
|
3
| rohit CH-03-006-013-001/261-A | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0028240
| Credited |
21/10/2022
|
|
|
4
| MITHILA CH-03-006-013-001/279-A | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0028240
| Credited |
21/10/2022
|
|
|
5
| RADHEKA(Self) CH-03-006-013-001/227-A | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0028240
| Credited |
21/10/2022
|
|
|
6
| LAXMI CH-03-006-013-001/229-A | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0028240
| Credited |
21/10/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 5 | 5 | 6 | | | | | | | | | | | | | | |