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
| USHA BAI JANGADE(Self) CH-03-006-013-001/683 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL009822
| Credited |
19/05/2023
|
|
|
2
| JOHTARIN BAI THAKUR(Self) CH-03-006-013-001/681 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL009822
| Credited |
19/05/2023
|
|
|
3
| PEMA NISAD CH-03-006-013-001/689 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL009822
| Credited |
19/05/2023
|
|
|
4
| ROSHANI TANDAN(Self) CH-03-006-013-001/682 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL009822
| Credited |
19/05/2023
|
|
|
5
| MAHESHWARI JANGADE(Self) CH-03-006-013-001/685 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL009822
| Credited |
19/05/2023
|
|
|
6
| RSMESWARI SATNAMI CH-03-006-013-001/687 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL009822
| Credited |
19/05/2023
|
|
|
7
| VARSHA CH-03-006-013-001/692 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009822
| Credited |
19/05/2023
|
|
|
8
| SANGITA DESHLAHARE(Self) CH-03-006-013-001/688 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL009822
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |