क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| PUNIT RAM DESHLAHARE(Husband) CH-03-006-013-001/62 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0078081
| Credited |
03/04/2022
|
|
|
2
| DHANANJAY MANDLE(Self) CH-03-006-013-001/621 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0078081
| Credited |
30/03/2022
|
|
|
3
| SONKUMARI MARKANDE CH-03-006-013-001/622 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0078081
| Credited |
03/04/2022
|
|
|
4
| KHILAVAN MARAKANDEY CH-03-006-013-001/622 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0078081
| Credited |
03/04/2022
|
|
|
5
| SARITA GANDE(Self) CH-03-006-013-001/624 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0078081
| Credited |
03/04/2022
|
|
|
6
| PUSPA BAI GENDE(Self) CH-03-006-013-001/625 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0078081
| Credited |
03/04/2022
|
|
|
7
| SUNITA BAI MANDLE CH-03-006-013-001/628 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0078081
| Credited |
30/03/2022
|
|
|
8
| RUKHAMANI OJHA(Wife) CH-03-006-013-001/632 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0078081
| Credited |
30/03/2022
|
|
|
9
| सरोजनी CH-03-006-013-001/62 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0078081
| Credited |
03/04/2022
|
|
|
10
| NARENDRA KUMAR(Self) CH-03-006-013-001/623 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL0078081
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |