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
| JOHTARIN BAI THAKUR(Self) CH-03-006-013-001/681 | ST |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL016115
| Credited |
25/05/2024
|
|
MAHENDRA KUMAR BARLE
|
2
| PEMA NISAD CH-03-006-013-001/689 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL016115
| Credited |
25/05/2024
|
|
MAHENDRA KUMAR BARLE
|
3
| RSMESWARI SATNAMI CH-03-006-013-001/687 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL016115
| Credited |
25/05/2024
|
|
MAHENDRA KUMAR BARLE
|
4
| DULARI BAI CH-03-006-013-001/691 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL016115
| Credited |
25/05/2024
|
|
MAHENDRA KUMAR BARLE
|
5
| उतराबाई CH-03-006-013-001/71 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016115
| Credited |
25/05/2024
|
|
MAHENDRA KUMAR BARLE
|
6
| VARSHA CH-03-006-013-001/692 | OTHER |
GHUGHSIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL016115
| Credited |
25/05/2024
|
|
MAHENDRA KUMAR BARLE
|
| कुल हाजिरी | 6 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |