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
| RAMESHWARI MAHIPAL(Self) CH-03-006-013-001/592 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | UTAI | IOBA0002325 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
2
| narayan(Self) CH-03-006-013-001/369 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MARODA UTAI, BHILAI | SBIN0006995 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
3
| SUNITA BAI MANDLE CH-03-006-013-001/628 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
4
| DULESHWARI KURRE(Self) CH-03-006-013-001/637 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
5
| KAMTI(Self) CH-03-006-013-001/349-D | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
6
| रोहिणी CH-03-006-013-001/35 | SC |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
7
| SAVITA(Self) CH-03-006-013-001/350-A | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0003210
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |