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
| LAXMAN CH-03-006-013-001/217-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CORPORATION BANK | BHILAI NAGAR-CPBB | CORP0000642 |
3303006WL025816
| Credited |
18/06/2020
|
|
|
2
| LAXMINARAYAN(Self) CH-03-006-013-001/520 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CORPORATION BANK | BHILAI NAGAR-CPBB | CORP0000642 |
3303006WL025816
| Credited |
18/06/2020
|
|
|
3
| BHAGWAT PRASAD YADAV CH-03-006-013-001/294-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MARODA UTAI, BHILAI | SBIN0006995 |
3303006WL025816
| Credited |
18/06/2020
|
|
|
4
| PANCHRAM(Husband) CH-03-006-013-001/647 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL025816
| Credited |
18/06/2020
|
|
|
5
| BHUNESWAR(Self) CH-03-006-013-001/461 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL025816
| Credited |
18/06/2020
|
|
|
6
| KAMTA CH-03-006-013-001/195 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025816
| Credited |
18/06/2020
|
|
|
7
| SANTOSH CH-03-006-013-001/230-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025816
| Credited |
18/06/2020
|
|
|
8
| खोमेश CH-03-006-013-001/303-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025816
| Credited |
18/06/2020
|
|
|
9
| बाबू लाल CH-03-006-013-001/389 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025816
| Credited |
19/06/2020
|
|
|
10
| मोतीराम CH-03-006-013-001/431 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL025816
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |