क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
2
| NAMRATA SAPAHA CH-03-006-013-001/475 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
3
| GODAWARI(Wife) CH-03-006-013-001/438 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
4
| MEENA BAI MAHTI(Self) CH-03-006-013-001/439 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
5
| PRAHLAD YADAV(Self) CH-03-006-013-001/441 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
6
| SARIKA BHAGHEL(Wife) CH-03-006-013-001/460 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
7
| Sawita CH-03-006-013-001/454 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
8
| SUSHILA SAHU CH-03-006-013-001/476 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
9
| रेशम बाई(Self) CH-03-006-013-001/48 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
10
| MANISHA THAKUR CH-03-006-013-001/474 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074243
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | | | | | | | | | | | | | | |