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
| अरुण साहू(Self) CH-16-007-043-001/520 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0010150
| Credited |
12/07/2022
|
|
|
2
| राजकुमारी(Self) CH-16-007-043-001/285-B | ST |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0010150
| Credited |
12/07/2022
|
|
|
3
| अंबिका साहू (Wife) CH-16-007-043-001/299 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0010150
| Credited |
12/07/2022
|
|
|
4
| रामहीन CH-16-007-043-001/498 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0010150
| Credited |
12/07/2022
|
|
|
5
| रोमनाथ(Son) CH-16-007-043-001/320 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0010150
| Credited |
12/07/2022
|
|
|
6
| पुष्पा बाई(Daughter-in-Law) CH-16-007-043-001/320 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0010150
| Credited |
12/07/2022
|
|
|
7
| मोंगरा CH-16-007-043-001/455 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0010150
| Credited |
12/07/2022
|
|
|
8
| भारत(Self) CH-16-007-043-001/119 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0010150
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |