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
| SONIYA NARANG(Self) CH-03-006-013-001/5-C | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0062138
| Credited |
16/02/2022
|
|
|
2
| SANTOSHI CH-03-006-013-001/502 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0062138
| Credited |
16/02/2022
|
|
|
3
| RUPESHWARI SAHU(Self) CH-03-006-013-001/507 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0062138
| Credited |
16/02/2022
|
|
|
4
| KESHRI SAHU(Self) CH-03-006-013-001/508 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0062138
| Credited |
16/02/2022
|
|
|
5
| ANUSUYA CH-03-006-013-001/490 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0062138
| Credited |
16/02/2022
|
|
|
6
| MINI CH-03-006-013-001/491 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0062138
| Credited |
16/02/2022
|
|
|
7
| TIKESHWARI(Wife) CH-03-006-013-001/496 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0062138
| Credited |
28/03/2022
|
|
|
8
| शारदा CH-03-006-013-001/5 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0062138
| Credited |
16/02/2022
|
|
|
9
| NARMADA CH-03-006-013-001/494 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0062138
| Credited |
16/02/2022
|
|
|
10
| RAJBAI CH-03-006-013-001/498 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0062138
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |