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
| MADHU CH-03-006-013-001/518 | SC |
GHUGHSIDIH
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL084390
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
2
| KARUNA CHANDRAKAR(Self) CH-03-006-013-001/569 | OTHER |
GHUGHSIDIH
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL084390
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
3
| SEEMA CH-03-006-013-001/539 | OTHER |
GHUGHSIDIH
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MARODA UTAI, BHILAI | SBIN0006995 |
3303006WL084390
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
4
| DEVAKI(Self) CH-03-006-013-001/560 | OTHER |
GHUGHSIDIH
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL084390
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
5
| DHANESHWARI(Self) CH-03-006-013-001/578 | OTHER |
GHUGHSIDIH
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL084390
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
6
| SANJITA BARLE CH-03-006-013-001/397 | OTHER |
GHUGHSIDIH
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL084390
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
7
| BASANTI BAI CH-03-006-013-001/500 | SC |
GHUGHSIDIH
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL084390
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
8
| SARIKA BHAGHEL(Wife) CH-03-006-013-001/460 | ST |
GHUGHSIDIH
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL084390
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
9
| केजाबाई CH-03-006-013-001/42 | OTHER |
GHUGHSIDIH
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL084390
| Credited |
13/04/2024
|
|
MAHENDRA KUMAR BARLE
|
| कुल हाजिरी | 0 | 9 | 0 | 8 | 9 | 8 | | | | | | | | | | | | | | |