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
| GIRJA BAI(Wife) CH-16-007-043-001/323-A | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL008680
| Credited |
12/05/2023
|
|
|
2
| झनेश्वरी CH-16-007-043-001/440 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL008680
| Credited |
12/05/2023
|
|
|
3
| अशोक बधवारें(Self) CH-16-007-043-001/338 | SC |
Chataud
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL008680
| Credited |
12/05/2023
|
|
|
4
| चैतराम (Self) CH-16-007-043-001/37 | 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
| चन्द्र प्रभा(Daughter-in-Law) CH-16-007-043-001/37 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL008680
| Credited |
12/05/2023
|
|
|
6
| सरस्वती CH-16-007-043-001/433 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL008680
| Credited |
12/05/2023
|
|
|
7
| पुष्पा बाई(Daughter-in-Law) CH-16-007-043-001/320 | 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
| परदेशनीन ध्रुव(Self) CH-16-007-043-001/331 | SC |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL008680
| Credited |
12/05/2023
|
|
|
9
| लक्ष्मी बाई(Wife) CH-16-007-043-001/335 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0014167
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |