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
| श्रवण(Self) CH-16-007-043-001/508 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0102073
| Credited |
22/06/2022
|
|
|
2
| jaya nirmalkar(Daughter) CH-16-007-043-001/51 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0102073
| Credited |
29/03/2022
|
|
|
3
| संतोष(Self) CH-16-007-043-001/465 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0102073
| Credited |
29/03/2022
|
|
|
4
| देवमती(Wife) CH-16-007-043-001/501 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0102073
| Credited |
29/03/2022
|
|
|
5
| आसमती CH-16-007-043-001/463 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0112412
| Credited |
29/12/2022
|
|
|
6
| SAGUNA(Wife) CH-16-007-043-001/476-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0102073
| Credited |
29/03/2022
|
|
|
7
| डिगेश्वरी(Wife) CH-16-007-043-001/508 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0112412
| Credited |
29/12/2022
|
|
|
8
| अन्नपुर्णा CH-16-007-043-001/465 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0102073
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |