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
| पूजा(Self) CH-16-007-043-001/232-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL093370
| Credited |
27/03/2023
|
|
|
2
| सुरेखा(Daughter-in-Law) CH-16-007-043-001/236 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL093370
| Credited |
29/03/2023
|
|
|
3
| लक्ष्मण यदु (Self) CH-16-007-043-001/240 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL093370
| Credited |
27/03/2023
|
|
|
4
| कमलेश वर्मा (Self) CH-16-007-043-001/234 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL093370
| Credited |
27/03/2023
|
|
|
5
| रामलाल (Self) CH-16-007-043-001/232 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093370
| Credited |
29/03/2023
|
|
|
6
| यशोदा (Wife) CH-16-007-043-001/232 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL093370
| Credited |
28/08/2023
|
|
|
7
| मीना बाई CH-16-007-043-001/231 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093370
| Credited |
27/03/2023
|
|
|
8
| इंद्राबाई (Wife) CH-16-007-043-001/240 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0105967
| Credited |
19/10/2023
|
|
|
9
| कौशिल्या (Self) CH-16-007-043-001/238 | SC |
Chataud
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093370
| Credited |
27/03/2023
|
|
|
10
| Durga sahu(Wife) CH-16-007-043-001/24-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093370
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |