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
| MADHU CH-03-006-013-001/518 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL099766
| Credited |
12/04/2019
|
|
|
2
| SUSHILA NAIRANGE(Self) CH-03-006-013-001/526 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL099766
| Credited |
12/04/2019
|
|
|
3
| SANGITA(Self) CH-03-006-013-001/543 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL099766
| Credited |
21/06/2019
|
|
|
4
| LEKHU CHANDRAKAR(Son) CH-03-006-013-001/644 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL104296
| Credited |
11/11/2019
|
|
|
5
| RADHIKA KCHANDRAKAR(Daughter-in-Law) CH-03-006-013-001/644 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL104296
| Credited |
11/11/2019
|
|
|
6
| शारदा CH-03-006-013-001/124 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL099766
| Credited |
21/06/2019
|
|
|
7
| RUKHMANI CH-03-006-013-001/306-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL099766
| Credited |
12/04/2019
|
|
|
8
| REKHA BAI CH-03-006-013-001/311-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL099766
| Credited |
12/04/2019
|
|
|
9
| भंगवंतीन CH-03-006-013-001/41 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL099766
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |