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
| TAKESHWARI NIRMALKAR CH-03-006-013-001/433 | OTHER |
GHUGHSIDIH
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL084393
| Credited |
13/04/2024
|
|
ganpat lal
|
2
| KESHRI SAHU(Self) CH-03-006-013-001/508 | OTHER |
GHUGHSIDIH
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL084393
| Credited |
13/04/2024
|
|
ganpat lal
|
3
| गिरधर CH-03-006-013-001/12 | ST |
GHUGHSIDIH
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL084393
| Credited |
13/04/2024
|
|
ganpat lal
|
4
| दया बाई CH-03-006-013-001/18 | OTHER |
GHUGHSIDIH
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL084393
| Credited |
13/04/2024
|
|
ganpat lal
|
5
| भगवान सिंह CH-03-006-013-001/184 | OTHER |
GHUGHSIDIH
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL084393
| Credited |
13/04/2024
|
|
ganpat lal
|
6
| VINA(Self) CH-03-006-013-001/254-A | OTHER |
GHUGHSIDIH
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL084393
| Credited |
13/04/2024
|
|
ganpat lal
|
7
| GANPAT CH-03-006-013-001/262-B | OTHER |
GHUGHSIDIH
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL084393
| Credited |
20/02/2024
|
|
ganpat lal
|
8
| LAXMI BAI CH-03-006-013-001/294-A | OTHER |
GHUGHSIDIH
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL084393
| Credited |
13/04/2024
|
|
ganpat lal
|
9
| मोतीराम CH-03-006-013-001/431 | OTHER |
GHUGHSIDIH
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL084393
| Credited |
13/04/2024
|
|
ganpat lal
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |