क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| अश्वनी CH-16-007-043-001/425 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0002345
| Credited |
04/06/2022
|
|
|
2
| भुनेश्वरी CH-16-007-043-001/426 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0002345
| Credited |
04/06/2022
|
|
|
3
| कुमारी CH-16-007-043-001/435 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0002345
| Credited |
04/06/2022
|
|
|
4
| खेमिन CH-16-007-043-001/423 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0002345
| Credited |
04/06/2022
|
|
|
5
| निर्मला(Wife) CH-16-007-043-001/425 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0002345
| Credited |
04/06/2022
|
|
|
6
| नरेश कुमार CH-16-007-043-001/438 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0002345
| Credited |
04/06/2022
|
|
|
7
| रघुवीर CH-16-007-043-001/424 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0002345
| Credited |
04/06/2022
|
|
|
8
| भारती CH-16-007-043-001/424 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0002345
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |