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
| बसंत कुमार साहू (Self) CH-16-007-043-001/258 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0005914
| Credited |
25/06/2022
|
|
|
2
| सुरजबाई (Wife) CH-16-007-043-001/258 | OTHER |
Chataud
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0005914
| Credited |
25/06/2022
|
|
|
3
| गायत्री CH-16-007-043-001/260-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0005914
| Credited |
25/06/2022
|
|
|
4
| चंद्रिकाबाई (Wife) CH-16-007-043-001/261 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0005914
| Credited |
25/06/2022
|
|
|
5
| कौशिलया CH-16-007-043-001/252-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0005914
| Credited |
25/06/2022
|
|
|
6
| परेमाबाई (Wife) CH-16-007-043-001/26 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0005914
| Credited |
25/06/2022
|
|
|
7
| रोशनी(Self) CH-16-007-043-001/260 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0005914
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |