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
| पंचराम (Self) CH-16-007-043-001/245 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL008680
| Credited |
12/05/2023
|
|
|
2
| उर्मिला बाई CH-16-007-043-001/303 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL008680
| Credited |
12/05/2023
|
|
|
3
| राजकुमारी(Self) CH-16-007-043-001/285-B | ST |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL008680
| Credited |
13/05/2023
|
|
|
4
| महेशिया CH-16-007-043-001/264-B | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL008680
| Credited |
12/05/2023
|
|
|
5
| नीरा (Wife) CH-16-007-043-001/296 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL008680
| Credited |
12/05/2023
|
|
|
6
| यशोदा (Wife) CH-16-007-043-001/300 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL008680
| Credited |
13/05/2023
|
|
|
7
| त्रीवेणबाई (Wife) CH-16-007-043-001/245 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL008680
| Credited |
12/05/2023
|
|
|
8
| कौशिल्या (Wife) CH-16-007-043-001/25 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL008680
| Credited |
12/05/2023
|
|
|
9
| मालती (Mother) CH-16-007-043-001/304 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL008680
| Credited |
12/05/2023
|
|
|
10
| गनेसरी (Wife) CH-16-007-043-001/254 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL008680
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |