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
| शंकरलाल ढीमर (Self) CH-16-007-043-001/181 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0050930
| Credited |
21/01/2023
|
|
|
2
| अमित टंडन(Self) CH-16-007-043-001/186-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050930
| Credited |
21/01/2023
|
|
|
3
| Kachra bai(Wife) CH-16-007-043-001/190 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0050930
| Credited |
21/01/2023
|
|
|
4
| भरत CH-16-007-043-001/197-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0050930
| Credited |
21/01/2023
|
|
|
5
| मोंगरा CH-16-007-043-001/209 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0050930
| Credited |
21/01/2023
|
|
|
6
| प्रेमिन CH-16-007-043-001/197-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0050930
| Credited |
21/01/2023
|
|
|
7
| साविञी बाई (Self) CH-16-007-043-001/2 | SC |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0050930
| Credited |
21/01/2023
|
|
|
8
| रजनीबाई (Wife) CH-16-007-043-001/181 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0050930
| Credited |
21/01/2023
|
|
|
9
| ढेलाबाई (Wife) CH-16-007-043-001/182 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0050930
| Credited |
21/01/2023
|
|
|
10
| ममता CH-16-007-043-001/182-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0050930
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |