क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KAMAL KISHOR CH-03-006-013-001/188 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0075583
| Credited |
28/03/2022
|
|
|
2
| राजेश CH-03-006-013-001/186 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0075583
| Credited |
28/03/2022
|
|
|
3
| GEETA BAI CH-03-006-013-001/194 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL0075583
| Credited |
29/03/2022
|
|
|
4
| SOHADRA BAI CH-03-006-013-001/196 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0075583
| Credited |
29/03/2022
|
|
|
5
| DULAURI CH-03-006-013-001/200 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0075583
| Credited |
29/03/2022
|
|
|
6
| राधेश्वरी CH-03-006-013-001/186 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0075583
| Credited |
28/03/2022
|
|
|
7
| ROHIT CH-03-006-013-001/183 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0075583
| Credited |
28/03/2022
|
|
|
8
| सोहद्रा CH-03-006-013-001/184 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0075583
| Credited |
29/03/2022
|
|
|
9
| भगवान सिंह CH-03-006-013-001/184 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0075583
| Credited |
29/03/2022
|
|
|
10
| NEETA YADAV CH-03-006-013-001/200 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL0075583
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 10 | 8 | 10 | | | | | | | | | | | | | | |