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
| फिरित राम(Husband) CH-16-007-043-001/257 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
2
| धनेश्वर साहू (Self) CH-16-007-043-001/261 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
3
| चंद्रिकाबाई (Wife) CH-16-007-043-001/261 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
4
| हीरा (Daughter-in-Law) CH-16-007-043-001/274 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
5
| धनेश्वरी (Daughter-in-Law) CH-16-007-043-001/214 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
6
| लिलौतिन CH-16-007-043-001/23-A | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
7
| कुमारीबाई (Wife) CH-16-007-043-001/226 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
8
| गायत्री बाई CH-16-007-043-001/239 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
9
| Durga sahu(Wife) CH-16-007-043-001/24-A | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |