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
| MADHU CH-03-006-013-001/518 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL004740
| Credited |
29/04/2024
|
|
MAHENDRA KUMAR BARLE
|
2
| KAMLESHWARI MARKANDEYA(Wife) CH-03-006-013-001/524 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL004740
| Credited |
29/04/2024
|
|
MAHENDRA KUMAR BARLE
|
3
| SUSHILA NAIRANGE(Self) CH-03-006-013-001/526 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL004740
| Credited |
29/04/2024
|
|
MAHENDRA KUMAR BARLE
|
4
| CHAMELI CH-03-006-013-001/517 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL004740
| Credited |
29/04/2024
|
|
MAHENDRA KUMAR BARLE
|
5
| SONIYA NARANG(Self) CH-03-006-013-001/5-C | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL004740
| Credited |
29/04/2024
|
|
MAHENDRA KUMAR BARLE
|
6
| BASANTI BAI CH-03-006-013-001/500 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL004740
| Credited |
29/04/2024
|
|
MAHENDRA KUMAR BARLE
|
7
| RUPESHWARI SAHU(Self) CH-03-006-013-001/507 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL004740
| Credited |
29/04/2024
|
|
MAHENDRA KUMAR BARLE
|
8
| KESHRI SAHU(Self) CH-03-006-013-001/508 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL004740
| Credited |
29/04/2024
|
|
MAHENDRA KUMAR BARLE
|
9
| LALITA CH-03-006-013-001/504 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL004740
| Credited |
29/04/2024
|
|
MAHENDRA KUMAR BARLE
|
10
| NITA MARKANDEY(Wife) CH-03-006-013-001/510 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL004740
| Credited |
29/04/2024
|
|
MAHENDRA KUMAR BARLE
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |