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
| BHARTI PATIL(Self) CH-03-006-013-001/675 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL000317
| Credited |
19/04/2024
|
|
ganpat lal
|
2
| SEEMA KURRE(Self) CH-03-006-013-001/671 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | Abhanpur | CNRB0004866 |
3303006WL000317
| Credited |
19/04/2024
|
|
ganpat lal
|
3
| HEMA ADIL(Self) CH-03-006-013-001/660 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL000317
| Credited |
19/04/2024
|
|
ganpat lal
|
4
| YOGESHWARI ADIL(Self) CH-03-006-013-001/661 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL000317
| Credited |
19/04/2024
|
|
ganpat lal
|
5
| LAXMI BAI BANDHE(Self) CH-03-006-013-001/638 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL000317
| Credited |
19/04/2024
|
|
ganpat lal
|
6
| UMA YADAV(Self) CH-03-006-013-001/673 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL000317
| Credited |
19/04/2024
|
|
ganpat lal
|
7
| DULESHWARI KURRE(Self) CH-03-006-013-001/637 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL000317
| Credited |
19/04/2024
|
|
ganpat lal
|
8
| GAUTARHIN BAI BANJARE(Self) CH-03-006-013-001/646 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL000317
| Credited |
19/04/2024
|
|
ganpat lal
|
9
| GEETA KURRE(Self) CH-03-006-013-001/643 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL000317
| Credited |
19/04/2024
|
|
ganpat lal
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |