क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| संतोषी CH-16-007-043-001/268 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0035056
| Credited |
30/11/2022
|
|
|
2
| संजय(Self) CH-16-007-043-001/306 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0035056
| Credited |
30/11/2022
|
|
|
3
| संतोष कुमार (Self) CH-16-007-043-001/241 | SC |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0035056
| Credited |
30/11/2022
|
|
|
4
| कुंतीबाई (Wife) CH-16-007-043-001/241 | SC |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0035056
| Credited |
30/11/2022
|
|
|
5
| देवकी CH-16-007-043-001/26-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0035056
| Credited |
30/11/2022
|
|
|
6
| पुन्नी CH-16-007-043-001/222-A | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0035056
| Credited |
30/11/2022
|
|
|
7
| सुनील राय CH-16-007-043-001/222-B | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0035056
| Credited |
30/11/2022
|
|
|
8
| कुमारीबाई (Wife) CH-16-007-043-001/226 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0035056
| Credited |
30/11/2022
|
|
|
9
| गायत्री बाई CH-16-007-043-001/239 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0035056
| Credited |
30/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 9 | | | | | | | | | | | | | | |