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
| USHA BAI JANGADE(Self) CH-03-006-013-001/683 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL008168
| Credited |
08/05/2024
|
|
himmat das
|
2
| CHANDANI GAYAKWAD(Self) CH-03-006-013-001/701 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | Dumardih Durg | CNRB0017767 |
3303006WL008168
| Credited |
09/05/2024
|
|
himmat das
|
3
| MAHESHWARI JANGADE(Self) CH-03-006-013-001/685 | SC |
GHUGHSIDIH
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL008168
| Credited |
08/05/2024
|
|
himmat das
|
4
| DURGA KUMARI YADAV(Self) CH-03-006-013-001/686 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL008168
| Credited |
08/05/2024
|
|
himmat das
|
5
| PRIYANKA MAHIPAL(Self) CH-03-006-013-001/699 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | Dumardih Durg | CNRB0017767 |
3303006WL008168
| Credited |
08/05/2024
|
|
himmat das
|
6
| लक्ष्मीबाई CH-03-006-013-001/77 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL008168
| Credited |
08/05/2024
|
|
himmat das
|
7
| HAMITA PATIL(Sister) CH-03-006-013-001/76 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | AMDI | CRGB0000316 |
3303006WL008168
| Credited |
08/05/2024
|
|
himmat das
|
8
| SAVITA KURRE(Self) CH-03-006-013-001/695 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL008168
| Credited |
08/05/2024
|
|
himmat das
|
| कुल हाजिरी | 8 | 7 | 7 | 6 | 6 | 7 | | | | | | | | | | | | | | |