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
| Reena yadaw(Wife) CH-16-007-043-001/182-B | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050930
| Credited |
21/01/2023
|
|
|
2
| पूजा(Self) CH-16-007-043-001/232-A | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050930
| Credited |
21/01/2023
|
|
|
3
| अर्चना साहू(Wife) CH-16-007-043-001/520 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050930
| Credited |
21/01/2023
|
|
|
4
| नीरा साहू(Self) CH-16-007-043-001/528 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050930
| Credited |
21/01/2023
|
|
|
5
| बसंत कुमार साहू (Self) CH-16-007-043-001/258 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0050930
| Credited |
21/01/2023
|
|
|
6
| बुधकुंवर (Wife) CH-16-007-043-001/235 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0050930
| Credited |
21/01/2023
|
|
|
7
| डागेश्वरी(Wife) CH-16-007-043-001/340 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0050930
| Credited |
21/01/2023
|
|
|
8
| लक्ष्मी बाई(Wife) CH-16-007-043-001/335 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0050930
| Credited |
21/01/2023
|
|
|
9
| Chandrika nirmalkar(Wife) CH-16-007-043-001/526 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0050930
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |