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
| माधुरी साहु(Daughter) CH-16-007-043-001/196-A | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL100180
| Credited |
30/03/2021
|
|
|
2
| कीर्ति CH-16-007-043-001/19 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL100180
| Credited |
30/03/2021
|
|
|
3
| देवनाथ (Self) CH-16-007-043-001/195 | SC |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL100180
| Credited |
30/03/2021
|
|
|
4
| रूखमणी (Wife) CH-16-007-043-001/195 | SC |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL100180
| Credited |
30/03/2021
|
|
|
5
| भरत CH-16-007-043-001/197-A | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL100180
| Credited |
11/08/2021
|
|
|
6
| सरोजनी (Wife) CH-16-007-043-001/197 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL100180
| Credited |
29/03/2021
|
|
|
7
| हिरौंदीबाई (Wife) CH-16-007-043-001/196 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL100180
| Credited |
29/03/2021
|
|
|
8
| मन्टोरा(Self) CH-16-007-043-001/196-A | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL100180
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |