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
| KRITI CH-03-006-013-001/516 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0060867
| Credited |
12/02/2022
|
|
|
2
| CHAMELI CH-03-006-013-001/517 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0060867
| Credited |
12/02/2022
|
|
|
3
| KAMLESHWARI MARKANDEYA(Wife) CH-03-006-013-001/524 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0060867
| Credited |
12/02/2022
|
|
|
4
| SUSHILA NAIRANGE(Self) CH-03-006-013-001/526 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0060867
| Credited |
12/02/2022
|
|
|
5
| SARIKA BHAGHEL(Wife) CH-03-006-013-001/460 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL0060867
| Credited |
12/02/2022
|
|
|
6
| शंकर CH-03-006-013-001/5 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0060867
| Credited |
12/02/2022
|
|
|
7
| KUMRI CH-03-006-013-001/437 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0060867
| Credited |
12/02/2022
|
|
|
8
| ROSHANI JOSHI(Self) CH-03-006-013-001/525 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0060867
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |