क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| BHARTI PATIL(Self) CH-03-006-013-001/675 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL073751
| Credited |
14/03/2024
|
|
|
2
| USHA BAI JANGADE(Self) CH-03-006-013-001/683 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL073751
| Credited |
14/03/2024
|
|
|
3
| SEEMA KURRE(Self) CH-03-006-013-001/671 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | Abhanpur | CNRB0004866 |
3303006WL073751
| Credited |
14/03/2024
|
|
|
4
| MAMTA TANDAN CH-03-006-013-001/619 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL073751
| Credited |
14/03/2024
|
|
|
5
| MAHESHWARI JANGADE(Self) CH-03-006-013-001/685 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL073751
| Credited |
14/03/2024
|
|
|
6
| UMA YADAV(Self) CH-03-006-013-001/673 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL073751
| Credited |
14/03/2024
|
|
|
7
| PRIYANKA MAHIPAL(Self) CH-03-006-013-001/699 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Dumardih Durg | CNRB0017767 |
3303006WL073751
| Credited |
14/03/2024
|
|
|
8
| GEETA KURRE(Self) CH-03-006-013-001/643 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL073751
| Credited |
14/03/2024
|
|
|
9
| NILAM KUMAR MARKANDE(Husband) CH-03-006-013-001/665 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL073751
| Credited |
15/03/2024
|
|
|
10
| SANGITA DESHLAHARE(Self) CH-03-006-013-001/688 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL073751
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |