क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जगजीवन साहू(Self) CH-16-007-043-001/547 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL008680
| Credited |
12/05/2023
|
|
|
2
| मिथलेश कुमार साहू CH-16-007-043-001/551 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL008680
| Credited |
12/05/2023
|
|
|
3
| गणेशिया (Daughter-in-Law) CH-16-007-043-001/56 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL008680
| Credited |
13/05/2023
|
|
|
4
| तारणी साहू(Wife) CH-16-007-043-001/547 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL008680
| Credited |
12/05/2023
|
|
|
5
| दुलेश्वरी सिन्हा(Wife) CH-16-007-043-001/546 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL008680
| Credited |
13/05/2023
|
|
|
6
| प्रतिमा (Wife) CH-16-007-043-001/66 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL008680
| Credited |
12/05/2023
|
|
|
7
| केंवराबाई (Wife) CH-16-007-043-001/58 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL008680
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |