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
| कांति बाई CH-16-007-043-001/443 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL027038
| Credited |
12/06/2024
|
|
Kumari Sahu
|
2
| जोहनलाल साहू (Self) CH-16-007-043-001/4 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL027038
| Credited |
12/06/2024
|
|
Kumari Sahu
|
3
| संतोषी यादव(Self) CH-16-007-043-001/474 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027038
| Credited |
12/06/2024
|
|
Kumari Sahu
|
4
| रविशंकर CH-16-007-043-001/449 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027038
| Credited |
12/06/2024
|
|
Kumari Sahu
|
5
| माधुरी CH-16-007-043-001/449 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027038
| Credited |
12/06/2024
|
|
Kumari Sahu
|
6
| गोमती CH-16-007-043-001/434 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027038
| Credited |
12/06/2024
|
|
Kumari Sahu
|
7
| देवमती (Wife) CH-16-007-043-001/46 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027038
| Credited |
12/06/2024
|
|
Kumari Sahu
|
8
| अन्नपुर्णा CH-16-007-043-001/465 | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 115 |
230
|
0
|
0
|
230
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027038
| Credited |
12/06/2024
|
|
Kumari Sahu
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 6 | 4 | 4 | | | | | | | | | | | | | | |