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
| SEEMA KURRE(Self) CH-03-006-013-001/671 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Abhanpur | CNRB0004866 |
3303006WL084389
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
2
| YOGESHWARI ADIL(Self) CH-03-006-013-001/661 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL084389
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
3
| LAXMI BAI BANDHE(Self) CH-03-006-013-001/638 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL084389
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
4
| UMA YADAV(Self) CH-03-006-013-001/673 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL084389
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
5
| DULESHWARI KURRE(Self) CH-03-006-013-001/637 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL084389
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
6
| GAUTARHIN BAI BANJARE(Self) CH-03-006-013-001/646 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL084389
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
7
| GEETA KURRE(Self) CH-03-006-013-001/643 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL084389
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
8
| NILAM KUMAR MARKANDE(Husband) CH-03-006-013-001/665 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL084389
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |