क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| संतोषी CH-03-006-013-001/426 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0060028
| Credited |
08/02/2022
|
|
|
2
| GODAWARI(Wife) CH-03-006-013-001/438 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0060028
| Credited |
08/02/2022
|
|
|
3
| HEMLATA CH-03-006-013-001/401 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0060028
| Credited |
08/02/2022
|
|
|
4
| Yogeshwari CH-03-006-013-001/402 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0060028
| Credited |
08/02/2022
|
|
|
5
| Shailendri CH-03-006-013-001/410 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0060028
| Credited |
08/02/2022
|
|
|
6
| नेमिन CH-03-006-013-001/423 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0060028
| Credited |
08/02/2022
|
|
|
7
| PRAMILA TANDAN CH-03-006-013-001/429 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0060028
| Credited |
08/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | | | | | | | | | | | | | | |