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
| RAMESHWARI MAHIPAL(Self) CH-03-006-013-001/592 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | UTAI | IOBA0002325 |
3303006WL065796
| Credited |
23/03/2023
|
|
|
2
| MANJU KURRE(Self) CH-03-006-013-001/616 | SC |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL065796
| Credited |
23/03/2023
|
|
|
3
| RUKHAMANI CH-03-006-013-001/599 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MARODA UTAI, BHILAI | SBIN0006995 |
3303006WL065796
| Credited |
23/03/2023
|
|
|
4
| LAXMI BAI PATIL(Self) CH-03-006-013-001/617 | OTHER |
GHUGHSIDIH
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL065796
| Credited |
23/03/2023
|
|
|
5
| POOJA JOSHI(Self) CH-03-006-013-001/614 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL065796
| Credited |
23/03/2023
|
|
|
6
| भुखिन CH-03-006-013-001/61 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL065796
| Credited |
23/03/2023
|
|
|
7
| LAIN BAI TANDAN(Self) CH-03-006-013-001/613 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL065796
| Credited |
23/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 4 | 5 | 6 | | | | | | | | | | | | | | |