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
| रेवाराम (Self) CH-16-007-043-001/69 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0005914
| Credited |
25/06/2022
|
|
|
2
| राजकुंवर (Wife) CH-16-007-043-001/70 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0005914
| Credited |
25/06/2022
|
|
|
3
| गीता बाई(Wife) CH-16-007-043-001/76 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0005914
| Credited |
25/06/2022
|
|
|
4
| पोलश(Self) CH-16-007-043-001/71 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0005914
| Credited |
25/06/2022
|
|
|
5
| अनिता CH-16-007-043-001/71 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0005914
| Credited |
25/06/2022
|
|
|
6
| मैनाबाई (Wife) CH-16-007-043-001/7 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0005914
| Credited |
25/06/2022
|
|
|
7
| एकादशी (Wife) CH-16-007-043-001/69 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0005914
| Credited |
25/06/2022
|
|
|
8
| सुकबारो(Wife) CH-16-007-043-001/68 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0005914
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |