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 LATA BANJARE CH-03-006-013-001/492 | ST |
GHUGHSIDIH
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL002957
| Credited |
25/04/2024
|
|
MAHENDRA KUMAR BARLE
|
2
| TAKESHWARI NIRMALKAR CH-03-006-013-001/433 | OTHER |
GHUGHSIDIH
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL002957
| Credited |
25/04/2024
|
|
MAHENDRA KUMAR BARLE
|
3
| संतोषी CH-03-006-013-001/426 | OTHER |
GHUGHSIDIH
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL002957
| Credited |
25/04/2024
|
|
MAHENDRA KUMAR BARLE
|
4
| BHUNESHWARI CH-03-006-013-001/473 | OTHER |
GHUGHSIDIH
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL002957
| Credited |
25/04/2024
|
|
MAHENDRA KUMAR BARLE
|
5
| GAYATRI NISHAD(Wife) CH-03-006-013-001/461 | ST |
GHUGHSIDIH
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CANARA BANK | Khopali | CNRB0015264 |
3303006WL002957
| Credited |
25/04/2024
|
|
MAHENDRA KUMAR BARLE
|
6
| MEENA CH-03-006-013-001/39 | OTHER |
GHUGHSIDIH
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL002957
| Credited |
25/04/2024
|
|
MAHENDRA KUMAR BARLE
|
7
| SAVITRI CH-03-006-013-001/447 | OTHER |
GHUGHSIDIH
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL002957
| Credited |
25/04/2024
|
|
MAHENDRA KUMAR BARLE
|
8
| RAJBAI CH-03-006-013-001/498 | OTHER |
GHUGHSIDIH
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL002957
| Credited |
25/04/2024
|
|
MAHENDRA KUMAR BARLE
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |