क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL078558
| Credited |
31/03/2023
|
|
|
2
| JOHTARIN BAI THAKUR(Self) CH-03-006-013-001/681 | ST |
GHUGHSIDIH
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL078558
| Credited |
31/03/2023
|
|
|
3
| USHA BAI JANGADE(Self) CH-03-006-013-001/683 | SC |
GHUGHSIDIH
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL078558
| Credited |
31/03/2023
|
|
|
4
| SEEMA KURRE(Self) CH-03-006-013-001/671 | SC |
GHUGHSIDIH
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Abhanpur | CNRB0004866 |
3303006WL078558
| Credited |
30/03/2023
|
|
|
5
| ROSHANI TANDAN(Self) CH-03-006-013-001/682 | SC |
GHUGHSIDIH
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL078558
| Credited |
31/03/2023
|
|
|
6
| DURGA KUMARI YADAV(Self) CH-03-006-013-001/686 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL078558
| Credited |
31/03/2023
|
|
|
7
| RSMESWARI SATNAMI CH-03-006-013-001/687 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL078558
| Credited |
31/03/2023
|
|
|
8
| SUNITA SAPAHA(Self) CH-03-006-013-001/667 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL078558
| Credited |
30/03/2023
|
|
|
9
| UMA YADAV(Self) CH-03-006-013-001/673 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL078558
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | | | | | | | | | | | | | | |