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
| CHANDRAKALA KURRE CH-03-006-013-001/111-B | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0028240
| Credited |
21/10/2022
|
|
|
2
| महेन्द्र कुमार CH-03-006-013-001/113 | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0028240
| Credited |
21/10/2022
|
|
|
3
| SUMITRA CH-03-006-013-001/112 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0028240
| Credited |
21/10/2022
|
|
|
4
| सोनकुंवर CH-03-006-013-001/107 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0028240
| Credited |
21/10/2022
|
|
|
5
| शुशिला CH-03-006-013-001/11 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0028240
| Credited |
21/10/2022
|
|
|
6
| हेमीन बाई CH-03-006-013-001/100 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0028240
| Credited |
21/10/2022
|
|
|
7
| कुंतीबाई CH-03-006-013-001/103 | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0028240
| Credited |
21/10/2022
|
|
|
8
| कुसुमबाई CH-03-006-013-001/104 | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0028240
| Credited |
21/10/2022
|
|
|
9
| पंचवंतीन CH-03-006-013-001/105 | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL0028240
| Credited |
21/10/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |