क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL093177
| Credited |
13/03/2024
|
|
|
2
| सीमा CH-16-007-043-001/439 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL093177
| Credited |
13/03/2024
|
|
|
3
| सरस्वती CH-16-007-043-001/459 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL093177
| Credited |
13/03/2024
|
|
|
4
| भुनेश्वरी CH-16-007-043-001/426 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093177
| Credited |
13/03/2024
|
|
|
5
| कृष्णी CH-16-007-043-001/428 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093177
| Credited |
13/03/2024
|
|
|
6
| युवराज(Husband) CH-16-007-043-001/429 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093177
| Credited |
13/03/2024
|
|
|
7
| नीरा बाई CH-16-007-043-001/438 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL093177
| Credited |
13/03/2024
|
|
|
8
| भारती CH-16-007-043-001/424 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093177
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |