क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| हृदय (Son) CH-16-007-043-001/169 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL0065001
| Credited |
24/01/2023
|
|
|
2
| मनीष कुमार CH-16-007-043-001/176 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0065001
| Credited |
24/01/2023
|
|
|
3
| Tejshankar bandhware(Grandson) CH-16-007-043-001/155 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0065001
| Credited |
24/01/2023
|
|
|
4
| जनकुमारी (Daughter) CH-16-007-043-001/160 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0065001
| Credited |
24/01/2023
|
|
|
5
| दामीनी साहु(Daughter) CH-16-007-043-001/162 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0065001
| Credited |
24/01/2023
|
|
|
6
| हेमा CH-16-007-043-001/176-B | SC |
Chataud
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0065001
| Credited |
24/01/2023
|
|
|
7
| रजनीबाई (Wife) CH-16-007-043-001/178 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0065001
| Credited |
24/01/2023
|
|
|
8
| रानी(Daughter-in-Law) CH-16-007-043-001/164 | OTHER |
Chataud
|
P
|
A
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0065001
| Credited |
24/01/2023
|
|
|
9
| शतरूहन CH-16-007-043-001/176-B | SC |
Chataud
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0065001
| Credited |
24/01/2023
|
|
|
10
| पूर्णिमाबाई (Self) CH-16-007-043-001/17 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0065001
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |