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
| KARUNA CHANDRAKAR(Self) CH-03-006-013-001/569 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL074150
| Credited |
30/03/2021
|
|
|
2
| PUNAM(Self) CH-03-006-013-001/571 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL074150
| Credited |
30/03/2021
|
|
|
3
| DOMIN(Self) CH-03-006-013-001/565 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL074150
| Credited |
31/03/2021
|
|
|
4
| KUNWAR SINGH(Self) CH-03-006-013-001/559 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL074150
| Credited |
30/03/2021
|
|
|
5
| DEVAKI(Self) CH-03-006-013-001/560 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL074150
| Credited |
30/03/2021
|
|
|
6
| SUNITA(Self) CH-03-006-013-001/561 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL074150
| Credited |
31/03/2021
|
|
|
7
| PINKI BAI(Self) CH-03-006-013-001/562 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL074150
| Credited |
29/03/2021
|
|
|
8
| ढालसिंह CH-03-006-013-001/57 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074150
| Credited |
30/03/2021
|
|
|
9
| कला बाई CH-03-006-013-001/57 | SC |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074150
| Credited |
31/03/2021
|
|
|
10
| USHA(Self) CH-03-006-013-001/564 | OTHER |
GHUGHSIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074150
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |