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
| PUNAM(Self) CH-03-006-013-001/571 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL020418
| Credited |
14/07/2023
|
|
|
2
| MANJU KURRE(Self) CH-03-006-013-001/616 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL020418
| Credited |
14/07/2023
|
|
|
3
| RUKHAMANI CH-03-006-013-001/599 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MARODA UTAI, BHILAI | SBIN0006995 |
3303006WL020418
| Credited |
15/07/2023
|
|
|
4
| ANITA BAI TANDAN(Self) CH-03-006-013-001/587 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL020418
| Credited |
14/07/2023
|
|
|
5
| LAXMI BAI PATIL(Self) CH-03-006-013-001/617 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL020418
| Credited |
14/07/2023
|
|
|
6
| AMRIT BAI MANDLE CH-03-006-013-001/612 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL020418
| Credited |
14/07/2023
|
|
|
7
| भुखिन CH-03-006-013-001/61 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL020418
| Credited |
15/07/2023
|
|
|
8
| LAIN BAI TANDAN(Self) CH-03-006-013-001/613 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL020418
| Credited |
15/07/2023
|
|
|
9
| ROMIN AADIL(Wife) CH-03-006-013-001/593 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL020418
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |