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
| MADHU LATA BANJARE CH-03-006-013-001/492 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL009515
| Credited |
12/05/2020
|
|
|
2
| RAVI KUMAR CH-03-006-013-001/473 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL009515
| Credited |
12/05/2020
|
|
|
3
| BASANTI BAI CH-03-006-013-001/500 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL009515
| Credited |
12/05/2020
|
|
|
4
| SANTOSHI CH-03-006-013-001/502 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL009515
| Credited |
12/05/2020
|
|
|
5
| MANISHA THAKUR CH-03-006-013-001/474 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009515
| Credited |
12/05/2020
|
|
|
6
| SUSHILA SAHU CH-03-006-013-001/476 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009515
| Credited |
11/05/2020
|
|
|
7
| TIKESHWARI(Wife) CH-03-006-013-001/496 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009515
| Credited |
11/05/2020
|
|
|
8
| NEELU RAJAK CH-03-006-013-001/497 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009515
| Credited |
11/05/2020
|
|
|
9
| LALITA CH-03-006-013-001/504 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009515
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |