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
| TAKESHWARI NIRMALKAR CH-03-006-013-001/433 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL078895
| Credited |
31/03/2023
|
|
|
2
| GODAWARI(Wife) CH-03-006-013-001/438 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL078895
| Credited |
31/03/2023
|
|
|
3
| MEENA BAI MAHTI(Self) CH-03-006-013-001/439 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL078895
| Credited |
31/03/2023
|
|
|
4
| CHINTI(Self) CH-03-006-013-001/435 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL078895
| Credited |
31/03/2023
|
|
|
5
| KUMRI CH-03-006-013-001/437 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL078895
| Credited |
30/03/2023
|
|
|
6
| मोतीराम CH-03-006-013-001/431 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL078895
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | | | | | | | | | | | | | | |