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
| भीखम (Self) CH-16-007-043-001/34 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0002102
| Credited |
01/06/2022
|
|
|
2
| जेठिया बाई(Wife) CH-16-007-043-001/317 | OTHER |
Chataud
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0002102
| Credited |
01/06/2022
|
|
|
3
| GIRJA BAI(Wife) CH-16-007-043-001/323-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0002102
| Credited |
01/06/2022
|
|
|
4
| जानकी बाई(Wife) CH-16-007-043-001/316 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0002102
| Credited |
01/06/2022
|
|
|
5
| सुशीला CH-16-007-043-001/33 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0002102
| Credited |
01/06/2022
|
|
|
6
| राकेश रंजन(Self) CH-16-007-043-001/319 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0002102
| Credited |
01/06/2022
|
|
|
7
| पुष्पा बाई(Daughter-in-Law) CH-16-007-043-001/320 | OTHER |
Chataud
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0002102
| Credited |
01/06/2022
|
|
|
8
| धनेश साहू (Self) CH-16-007-043-001/300 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0002102
| Credited |
01/06/2022
|
|
|
9
| यशोदा (Wife) CH-16-007-043-001/300 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0002102
| Credited |
01/06/2022
|
|
|
10
| कुमारी बाई(Self) CH-16-007-043-001/329 | OTHER |
Chataud
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0002102
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |