क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| POOJA JOSHI(Self) CH-03-006-013-001/614 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0073404
| Credited |
16/03/2022
|
|
|
2
| PUSPA BAI GENDE(Self) CH-03-006-013-001/625 | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0073404
| Credited |
28/03/2022
|
|
|
3
| LAXMI BAI BANDHE(Self) CH-03-006-013-001/638 | SC |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0073404
| Credited |
28/03/2022
|
|
|
4
| SANGEETA BAI YADAV(Wife) CH-03-006-013-001/611 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0073404
| Credited |
16/03/2022
|
|
|
5
| AMRIT BAI MANDLE CH-03-006-013-001/612 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0073404
| Credited |
16/03/2022
|
|
|
6
| HEMA ADIL(Self) CH-03-006-013-001/660 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0073404
| Credited |
16/03/2022
|
|
|
7
| YOGESHWARI ADIL(Self) CH-03-006-013-001/661 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0073404
| Credited |
16/03/2022
|
|
|
8
| GAUTARHIN BAI BANJARE(Self) CH-03-006-013-001/646 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0073404
| Credited |
16/03/2022
|
|
|
9
| LAIN BAI TANDAN(Self) CH-03-006-013-001/613 | OTHER |
GHUGHSIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL0073404
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |