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
| PRATIMA BARLE(Self) CH-03-006-013-001/658 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0008155
| Credited |
01/07/2022
|
|
|
2
| HEMA ADIL(Self) CH-03-006-013-001/660 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0008155
| Credited |
01/07/2022
|
|
|
3
| YOGESHWARI ADIL(Self) CH-03-006-013-001/661 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0008155
| Credited |
01/07/2022
|
|
|
4
| NEERA DHANKAR(Self) CH-03-006-013-001/647 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0008155
| Credited |
01/07/2022
|
|
|
5
| KANCHAN SAHU(Self) CH-03-006-013-001/650 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0008155
| Credited |
01/07/2022
|
|
|
6
| 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 |
3303006WL0008155
| Credited |
01/07/2022
|
|
|
7
| PUSPA NISHAD(Wife) CH-03-006-013-001/657 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0008155
| Credited |
01/07/2022
|
|
|
8
| KALPANA THAKUR(Self) CH-03-006-013-001/664 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL0008155
| Credited |
01/07/2022
|
|
|
9
| अहिल्या बाई CH-03-006-013-001/66 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0008155
| Credited |
01/07/2022
|
|
|
10
| JYOTI NISHAD(Self) CH-03-006-013-001/651 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0008155
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |