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
| DEVLAL MARKANDEY CH-03-006-013-001/470-B | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL009988
| Credited |
18/05/2024
|
|
MAHENDRA KUMAR BARLE
|
2
| CHAMELI CH-03-006-013-001/517 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL009988
| Credited |
18/05/2024
|
|
MAHENDRA KUMAR BARLE
|
3
| KHILAWAN(Self) CH-03-006-013-001/519 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL009988
| Credited |
18/05/2024
|
|
MAHENDRA KUMAR BARLE
|
4
| DULESHWARI(Wife) CH-03-006-013-001/520 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL009988
| Credited |
18/05/2024
|
|
MAHENDRA KUMAR BARLE
|
5
| SUSHILA NAIRANGE(Self) CH-03-006-013-001/526 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL009988
| Credited |
18/05/2024
|
|
MAHENDRA KUMAR BARLE
|
6
| SONIYA NARANG(Self) CH-03-006-013-001/5-C | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL009988
| Credited |
18/05/2024
|
|
MAHENDRA KUMAR BARLE
|
7
| शंकर CH-03-006-013-001/5 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009988
| Credited |
18/05/2024
|
|
MAHENDRA KUMAR BARLE
|
8
| शारदा CH-03-006-013-001/5 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009988
| Credited |
18/05/2024
|
|
MAHENDRA KUMAR BARLE
|
9
| ANJU MARKANDEY(Self) CH-03-006-013-001/49 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL009988
| Credited |
18/05/2024
|
|
MAHENDRA KUMAR BARLE
|
10
| NITA MARKANDEY(Wife) CH-03-006-013-001/510 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL009988
| Credited |
18/05/2024
|
|
MAHENDRA KUMAR BARLE
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |