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
| जागेश्वर CH-03-006-013-001/403 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CORPORATION BANK | BHILAI NAGAR-CPBB | CORP0000642 |
3303006WL022842
| Credited |
09/06/2020
|
|
|
2
| गोकुल CH-03-006-013-001/395 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL022842
| Credited |
09/06/2020
|
|
|
3
| KIRAN MARKANDEY CH-03-006-013-001/398 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL022842
| Credited |
09/06/2020
|
|
|
4
| Sati CH-03-006-013-001/399 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL022842
| Credited |
09/06/2020
|
|
|
5
| HEMLATA CH-03-006-013-001/401 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL022842
| Credited |
09/06/2020
|
|
|
6
| Yogeshwari CH-03-006-013-001/402 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL022842
| Credited |
09/06/2020
|
|
|
7
| Surekha CH-03-006-013-001/403 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL022842
| Credited |
09/06/2020
|
|
|
8
| उषा CH-03-006-013-001/396 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL033773
| Credited |
02/07/2020
|
|
|
9
| Sadhana CH-03-006-013-001/404 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL022842
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |