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
| सनत CH-03-006-013-001/99 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MARODA UTAI, BHILAI | SBIN0006995 |
3303006WL0000378
| Credited |
25/05/2022
|
|
|
2
| PUSHAN OJHA(Self) CH-03-006-013-001/653 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0000378
| Credited |
25/05/2022
|
|
|
3
| Agasiya CH-03-006-013-001/80 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0000378
| Credited |
25/05/2022
|
|
|
4
| ईश्वर CH-03-006-013-001/90 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0000378
| Credited |
25/05/2022
|
|
|
5
| बुधीयारीन CH-03-006-013-001/94 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0000378
| Credited |
25/05/2022
|
|
|
6
| इंदुबाई CH-03-006-013-001/95 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0000378
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |