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
| MITHLESHWARI SAHU(Daughter-in-Law) CH-03-006-013-001/96 | OTHER |
GHUGHSIDIH
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL002302
| Credited |
25/04/2024
|
|
MAHENDRA KUMAR BARLE
|
2
| सनत CH-03-006-013-001/99 | OTHER |
GHUGHSIDIH
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | MARODA UTAI, BHILAI | SBIN0006995 |
3303006WL002302
| Credited |
25/04/2024
|
|
MAHENDRA KUMAR BARLE
|
3
| RANJITA KURRE CH-03-006-013-001/97 | SC |
GHUGHSIDIH
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL002302
| Credited |
25/04/2024
|
|
MAHENDRA KUMAR BARLE
|
4
| मोतीलाल CH-03-006-013-001/98 | SC |
GHUGHSIDIH
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL002302
| Credited |
25/04/2024
|
|
MAHENDRA KUMAR BARLE
|
5
| जगबाई CH-03-006-013-001/98 | SC |
GHUGHSIDIH
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL002302
| Credited |
25/04/2024
|
|
MAHENDRA KUMAR BARLE
|
6
| छन्नूलाल CH-03-006-013-001/86 | SC |
GHUGHSIDIH
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL002302
| Credited |
25/04/2024
|
|
MAHENDRA KUMAR BARLE
|
7
| ईश्वर CH-03-006-013-001/90 | OTHER |
GHUGHSIDIH
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL002302
| Credited |
25/04/2024
|
|
MAHENDRA KUMAR BARLE
|
8
| बुधीयारीन CH-03-006-013-001/94 | OTHER |
GHUGHSIDIH
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL002302
| Credited |
25/04/2024
|
|
MAHENDRA KUMAR BARLE
|
9
| कामती CH-03-006-013-001/96 | OTHER |
GHUGHSIDIH
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL002302
| Credited |
25/04/2024
|
|
MAHENDRA KUMAR BARLE
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |