क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| TAKESHWARI NIRMALKAR CH-03-006-013-001/433 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0079760
| Credited |
03/05/2022
|
|
|
2
| PUSHPANJALI RAJAK CH-03-006-013-001/391 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0079760
| Credited |
03/05/2022
|
|
|
3
| GODAWARI(Wife) CH-03-006-013-001/438 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0079760
| Credited |
03/05/2022
|
|
|
4
| SARIKA BHAGHEL(Wife) CH-03-006-013-001/460 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL0079760
| Credited |
03/05/2022
|
|
|
5
| अनिता CH-03-006-013-001/382 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0079760
| Credited |
03/05/2022
|
|
|
6
| SAVITRI CH-03-006-013-001/447 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0079760
| Credited |
03/05/2022
|
|
|
7
| सावित्री CH-03-006-013-001/393 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0079760
| Credited |
03/05/2022
|
|
|
8
| KUMRI CH-03-006-013-001/437 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0079760
| Credited |
03/05/2022
|
|
|
9
| SHIVKUMAR CH-03-006-013-001/437 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0079760
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |