क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| लेखराम यादव(Son) CH-16-007-043-001/217 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIA POST PAYMENTS BANK | BALODABAZAR | IPOS0000001 |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
2
| किशन यादव(Self) CH-16-007-043-001/217-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
3
| रमला (Wife) CH-16-007-043-001/22 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
4
| निर्मला (Wife) CH-16-007-043-001/218 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
5
| धनेश्वरी (Daughter-in-Law) CH-16-007-043-001/214 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
6
| राजीम (Wife) CH-16-007-043-001/216 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
7
| प्यारीबाई (Self) CH-16-007-043-001/210 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
8
| कुमारी (Wife) CH-16-007-043-001/217 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
9
| लीलाबाई (Wife) CH-16-007-043-001/219 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
10
| आरती यादव(Wife) CH-16-007-043-001/217-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 3 | | | | | | | | | | | | | | |