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
| नितीश वर्मा(Son) CH-16-007-043-001/359 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL093416
| Credited |
28/08/2023
|
|
|
2
| कुंतीबाई CH-16-007-043-001/350 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL093416
| Credited |
28/08/2023
|
|
|
3
| मीनावर्मा CH-16-007-043-001/355 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL093416
| Credited |
28/08/2023
|
|
|
4
| खिलेश्वरी CH-16-007-043-001/353 | OTHER |
Chataud
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093416
| Credited |
28/08/2023
|
|
|
5
| कांती CH-16-007-043-001/357 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093416
| Credited |
28/08/2023
|
|
|
6
| महेश्वरी CH-16-007-043-001/348 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093416
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | | |