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
| प्रदीप (Son) CH-16-007-043-001/12 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL093370
| Credited |
29/03/2023
|
|
|
2
| संतोषी CH-16-007-043-001/117-A | ST |
Chataud
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL093370
| Credited |
29/03/2023
|
|
|
3
| तीजबति (Wife) CH-16-007-043-001/119 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL093370
| Credited |
29/03/2023
|
|
|
4
| जनकराम (Self) CH-16-007-043-001/121 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093370
| Credited |
27/03/2023
|
|
|
5
| कुमारी (Wife) CH-16-007-043-001/121 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL093370
| Credited |
27/03/2023
|
|
|
6
| केजहीन CH-16-007-043-001/117-B | ST |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL093370
| Credited |
29/03/2023
|
|
|
7
| दुलारीबाई (Self) CH-16-007-043-001/117 | ST |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093370
| Credited |
27/03/2023
|
|
|
8
| कौशिल्या (Wife) CH-16-007-043-001/113 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093370
| Credited |
27/03/2023
|
|
|
9
| रेखा बाई CH-16-007-043-001/121 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093370
| Credited |
27/03/2023
|
|
|
10
| बिहारीलाल (Self) CH-16-007-043-001/113 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093370
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |