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
| LALITA(Self) CH-03-006-013-001/448 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | MARODA UTAI, BHILAI | SBIN0006995 |
3303006WL016184
| Credited |
28/08/2021
|
|
|
2
| TAKESHWARI NIRMALKAR CH-03-006-013-001/433 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL016184
| Credited |
24/06/2021
|
|
|
3
| GODAWARI(Wife) CH-03-006-013-001/438 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL016184
| Credited |
24/06/2021
|
|
|
4
| Sushama CH-03-006-013-001/44 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016184
| Credited |
21/06/2021
|
|
|
5
| SAVITRI CH-03-006-013-001/447 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016184
| Credited |
24/06/2021
|
|
|
6
| KUMRI CH-03-006-013-001/437 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016184
| Credited |
24/06/2021
|
|
|
7
| केजाबाई CH-03-006-013-001/42 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016184
| Credited |
24/06/2021
|
|
|
8
| लता CH-03-006-013-001/422 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016184
| Credited |
24/06/2021
|
|
|
9
| नेमिन CH-03-006-013-001/423 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016184
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |