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
| Hansa ram CH-03-006-013-001/131 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL065007
| Credited |
28/02/2023
|
|
|
2
| शांती CH-03-006-013-001/133 | SC |
GHUGHSIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL065007
| Credited |
28/02/2023
|
|
|
3
| ठाकुर राम CH-03-006-013-001/141 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL065007
| Credited |
28/02/2023
|
|
|
4
| धनेश्वरी CH-03-006-013-001/121 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL065007
| Credited |
28/02/2023
|
|
|
5
| कौशल्या CH-03-006-013-001/13 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL065007
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |