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
| रूखमणी CH-16-007-043-001/500 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL147071
| Credited |
14/04/2020
|
|
|
2
| दामिनी(Wife) CH-16-007-043-001/492 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL147071
| Credited |
16/04/2020
|
|
|
3
| रामहीन CH-16-007-043-001/498 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL147071
| Credited |
14/04/2020
|
|
|
4
| परदेशीराम (Self) CH-16-007-043-001/48 | SC |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL147071
| Credited |
14/04/2020
|
|
|
5
| अवधराम (Father) CH-16-007-043-001/49 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL153166
| Credited |
22/02/2024
|
|
|
6
| डिगेश्वरी(Wife) CH-16-007-043-001/508 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL147071
| Credited |
14/04/2020
|
|
|
7
| रामेश्वरी(Wife) CH-16-007-043-001/491 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL147071
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |