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
| GOPAL SINGH CH-03-006-013-001/190 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL073474
| Credited |
30/03/2021
|
|
|
2
| धनेश्ा CH-03-006-013-001/180 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL073474
| Credited |
30/03/2021
|
|
|
3
| चंद्रिका CH-03-006-013-001/181 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL073474
| Credited |
30/03/2021
|
|
|
4
| जमुना बाई CH-03-006-013-001/182 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL073474
| Credited |
30/03/2021
|
|
|
5
| राधेश्वरी CH-03-006-013-001/186 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL073474
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |