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
| जया(Self) CH-16-007-043-001/488-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | BALODABAZAR | IPOS0000001 |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
2
| संतोषी यादव(Self) CH-16-007-043-001/474 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
3
| मोंगरा CH-16-007-043-001/455 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
4
| देवमती (Wife) CH-16-007-043-001/46 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
5
| रामेश्वरी(Wife) CH-16-007-043-001/491 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
6
| कौश्लिया CH-16-007-043-001/466 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |