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
| जानकी CH-16-007-043-001/432 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL026929
| Credited |
24/06/2021
|
|
|
2
| देवमती(Wife) CH-16-007-043-001/501 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL026929
| Credited |
24/06/2021
|
|
|
3
| देवचरण (Self) CH-16-007-043-001/39 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL026929
| Credited |
24/06/2021
|
|
|
4
| धनेश CH-16-007-043-001/422 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL026929
| Credited |
24/06/2021
|
|
|
5
| डेमन CH-16-007-043-001/444 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL026929
| Credited |
24/06/2021
|
|
|
6
| आसकुमार CH-16-007-043-001/464 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL026929
| Credited |
24/06/2021
|
|
|
7
| गीता(Self) CH-16-007-043-001/441-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL026929
| Credited |
24/06/2021
|
|
|
8
| सुरेश CH-16-007-043-001/430 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL026929
| Credited |
24/06/2021
|
|
|
9
| ईश्वरी CH-16-007-043-001/430 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL026929
| Credited |
24/06/2021
|
|
|
10
| SAGUNA(Wife) CH-16-007-043-001/476-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL026929
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |