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
| SANGITA(Self) CH-03-006-013-001/543 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0065974
| Credited |
03/03/2022
|
|
|
2
| AMARAUTIN(Self) CH-03-006-013-001/544 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0065974
| Credited |
03/03/2022
|
|
|
3
| DOMESHWARI(Self) CH-03-006-013-001/554 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0065974
| Credited |
03/03/2022
|
|
|
4
| PUSPA NISHAD(Wife) CH-03-006-013-001/657 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0065974
| Credited |
03/03/2022
|
|
|
5
| GOVERDHAN DHIMAR(Husband) CH-03-006-013-001/666 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0065974
| Credited |
03/03/2022
|
|
|
6
| HEMPUSHPA RAJAJK(Self) CH-03-006-013-001/663 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL0065974
| Credited |
03/03/2022
|
|
|
7
| MALTI SAHU CH-03-006-013-001/551 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL0065974
| Credited |
03/03/2022
|
|
|
8
| उषा बाई(Wife) CH-03-006-013-001/63 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0065974
| Credited |
03/03/2022
|
|
|
9
| VARSHA CH-03-006-013-001/692 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0065974
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |