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
| KHILAWAN(Self) CH-03-006-013-001/519 | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL013126
| Credited |
22/05/2024
|
|
ganpat lal
|
2
| PANCHRAM(Husband) CH-03-006-013-001/647 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL013126
| Credited |
22/05/2024
|
|
ganpat lal
|
3
| GOVERDHAN DHIMAR(Husband) CH-03-006-013-001/666 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL013126
| Credited |
22/05/2024
|
|
ganpat lal
|
4
| RAMSINGH CHANDRAKAR(Husband) CH-03-006-013-001/672 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL013126
| Credited |
22/05/2024
|
|
ganpat lal
|
5
| टीकाराम CH-03-006-013-001/8 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL013126
| Credited |
22/05/2024
|
|
ganpat lal
|
6
| ढालसिंह CH-03-006-013-001/57 | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL013126
| Credited |
22/05/2024
|
|
ganpat lal
|
7
| मोतीराम CH-03-006-013-001/431 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL013126
| Credited |
22/05/2024
|
|
ganpat lal
|
8
| जयपाल CH-03-006-013-001/45 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL013126
| Credited |
22/05/2024
|
|
ganpat lal
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |