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
| VIBHA JOSHI CH-03-006-013-001/370 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL091680
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
2
| sony(Self) CH-03-006-013-001/380-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL091680
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
3
| SANJITA BARLE CH-03-006-013-001/397 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL091680
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
4
| KIRAN MARKANDEY CH-03-006-013-001/398 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL091680
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
5
| कजरा बाई CH-03-006-013-001/37 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL091680
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
6
| अनिता CH-03-006-013-001/382 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL091680
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
7
| सावित्री CH-03-006-013-001/393 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL091680
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
8
| Premlal CH-03-006-013-001/371 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL091680
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
9
| Satobai CH-03-006-013-001/373 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL091680
| Credited |
12/04/2024
|
|
MAHENDRA KUMAR BARLE
|
| कुल हाजिरी | 9 | 9 | 7 | 8 | 0 | 7 | | | | | | | | | | | | | | |