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
| JANKI BAI THAKUR CH-03-006-013-001/230-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL086519
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
2
| PUSHPA NISHAD CH-03-006-013-001/253-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL086519
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
3
| SANTOSHI CH-03-006-013-001/281-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL086519
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
4
| HEMLATA CH-03-006-013-001/283-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL086519
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
5
| KHORBHARHIN CH-03-006-013-001/284-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL086519
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
6
| PUSHPA(Self) CH-03-006-013-001/285-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL086519
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
7
| SHUKBATI CH-03-006-013-001/288-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL086519
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
8
| PARWATI CH-03-006-013-001/239-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL086519
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |