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
| Hansa ram CH-03-006-013-001/131 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL098384
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
2
| जानकी CH-03-006-013-001/131 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL098384
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
3
| तिरथ CH-03-006-013-001/133 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL098384
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
4
| उत्तमबाई CH-03-006-013-001/14 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL098384
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
5
| ठाकुर राम CH-03-006-013-001/141 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL098384
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
6
| बैसाखा(Self) CH-03-006-013-001/117 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL098384
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
7
| बिमला CH-03-006-013-001/119 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL098384
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
8
| GANGOTRI(Wife) CH-03-006-013-001/120-A | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0102694
| Credited |
29/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
9
| परमीला CH-03-006-013-001/122 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL098384
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
10
| कौशल्या CH-03-006-013-001/13 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL098384
| Credited |
13/04/2024
|
|
NEELAM KUMAR MARKANDEY
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 8 | 9 | | | | | | | | | | | | | | |