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
| कुसुम CH-16-007-043-001/453 | OTHER |
Chataud
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0001875
| Credited |
01/06/2022
|
|
|
2
| माधुरी CH-16-007-043-001/449 | OTHER |
Chataud
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0001875
| Credited |
01/06/2022
|
|
|
3
| आनंद कुमार (Self) CH-16-007-043-001/46 | OTHER |
Chataud
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 113 |
452
|
0
|
0
|
452
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0001875
| Credited |
01/06/2022
|
|
|
4
| मोंगरा CH-16-007-043-001/455 | OTHER |
Chataud
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0001875
| Credited |
01/06/2022
|
|
|
5
| देवमती (Wife) CH-16-007-043-001/46 | OTHER |
Chataud
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 113 |
452
|
0
|
0
|
452
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0001875
| Credited |
01/06/2022
|
|
|
6
| कंचन CH-16-007-043-001/451 | OTHER |
Chataud
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0001875
| Credited |
01/06/2022
|
|
|
7
| रोहित कुमार CH-16-007-043-001/467 | OTHER |
Chataud
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 113 |
452
|
0
|
0
|
452
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0001875
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |