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
| JANKI BAI THAKUR CH-03-006-013-001/230-A | OTHER |
GHUGHSIDIH
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL003554
| Credited |
11/05/2023
|
|
|
2
| rohit CH-03-006-013-001/261-A | OTHER |
GHUGHSIDIH
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL003554
| Credited |
11/05/2023
|
|
|
3
| GAYATRI CH-03-006-013-001/264-A | SC |
GHUGHSIDIH
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL003554
| Credited |
11/05/2023
|
|
|
4
| सुरेखा CH-03-006-013-001/123 | OTHER |
GHUGHSIDIH
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL003554
| Credited |
11/05/2023
|
|
|
5
| ANSHI CH-03-006-013-001/139-A | OTHER |
GHUGHSIDIH
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL003554
| Credited |
11/05/2023
|
|
|
6
| कुसुम CH-03-006-013-001/176 | OTHER |
GHUGHSIDIH
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL003554
| Credited |
11/05/2023
|
|
|
7
| RAMADHAR CH-03-006-013-001/205 | SC |
GHUGHSIDIH
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL003554
| Credited |
11/05/2023
|
|
|
8
| Aarti CH-03-006-013-001/228-A | OTHER |
GHUGHSIDIH
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL003554
| Credited |
11/05/2023
|
|
|
9
| RAVINA CH-03-006-013-001/156 | SC |
GHUGHSIDIH
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL003554
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |