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
| KAMLESHWARI MARKANDEYA(Wife) CH-03-006-013-001/524 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL071265
| Credited |
30/03/2021
|
|
|
2
| ARPANA(Wife) CH-03-006-013-001/533 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL071265
| Credited |
30/03/2021
|
|
|
3
| MITHLESHWARI(Wife) CH-03-006-013-001/534 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL071265
| Credited |
30/03/2021
|
|
|
4
| AMARAUTIN(Self) CH-03-006-013-001/544 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL071265
| Credited |
30/03/2021
|
|
|
5
| DOMESHWARI(Self) CH-03-006-013-001/554 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL071265
| Credited |
30/03/2021
|
|
|
6
| SUNITA(Self) CH-03-006-013-001/561 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL071265
| Credited |
30/03/2021
|
|
|
7
| DOMIN(Self) CH-03-006-013-001/565 | OTHER |
GHUGHSIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL071265
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |