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
| सीमा CH-16-007-043-001/439 | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL118110
| Credited |
22/02/2024
|
|
Narendra sinha
|
2
| झनेश्वरी CH-16-007-043-001/440 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL118110
| Credited |
13/04/2024
|
|
Narendra sinha
|
3
| ईश्वरी CH-16-007-043-001/430 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL118110
| Credited |
13/04/2024
|
|
Narendra sinha
|
4
| कुमारी CH-16-007-043-001/435 | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL118110
| Credited |
22/02/2024
|
|
Narendra sinha
|
5
| नीरा बाई CH-16-007-043-001/438 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL118110
| Credited |
13/04/2024
|
|
Narendra sinha
|
6
| जितेन्द्र CH-16-007-043-001/435 | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL118110
| Credited |
22/02/2024
|
|
Narendra sinha
|
| कुल हाजिरी | 0 | 6 | 6 | 3 | 4 | 6 | 0 | | | | | | | | | | | | | | |