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
| HEMANT KUMAR TANDAN(Self) CH-03-006-013-001/668 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | CIVIC CENTER, BHILAI | PUNB0007600 |
3303006WL013046
| Credited |
17/06/2021
|
|
|
2
| JHUNIYA THAKUR CH-03-006-013-001/519 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL013046
| Credited |
17/06/2021
|
|
|
3
| LOMAN(Self) CH-03-006-013-001/551 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL013046
| Credited |
14/06/2021
|
|
|
4
| सगा बाई CH-03-006-013-001/68 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL019816
| Credited |
29/06/2021
|
|
|
5
| JYOTI NISHAD(Self) CH-03-006-013-001/651 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL013046
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 1 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |