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
| कुसुम CH-16-007-043-001/453 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
2
| सीमा CH-16-007-043-001/439 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
3
| दुलौरीन बाई CH-16-007-043-001/444 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
4
| दुर्गेश कुमार CH-16-007-043-001/459 | OTHER |
Chataud
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
5
| सरस्वती CH-16-007-043-001/459 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
6
| जग्गरबाई (Wife) CH-16-007-043-001/45 | SC |
Chataud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
7
| ललिता CH-16-007-043-001/454 | OTHER |
Chataud
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 0 | 5 | 6 | | | | | | | | | | | | | | |