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
| जनकराम (Self) CH-16-007-043-001/121 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0099193
| Credited |
23/06/2022
|
|
|
2
| सोनती (Wife) CH-16-007-043-001/118 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0099193
| Credited |
16/03/2022
|
|
|
3
| परमेश्वर CH-16-007-043-001/111 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0099193
| Credited |
16/03/2022
|
|
|
4
| दुलारीबाई (Self) CH-16-007-043-001/117 | ST |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0099193
| Credited |
28/03/2022
|
|
|
5
| पुनाराम (Self) CH-16-007-043-001/118 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0099193
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |