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
| पुनीत राम वर्मा(Son) CH-16-007-043-001/488 | OTHER |
Chataud
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL100188
| Credited |
28/08/2023
|
|
|
2
| कुसुम्मा वर्मा CH-16-007-043-001/535 | OTHER |
Chataud
|
P
|
N
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL100188
| Credited |
18/08/2023
|
|
|
3
| राधा यादव(Self) CH-16-007-043-001/502 | OTHER |
Chataud
|
P
|
N
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100188
| Credited |
18/08/2023
|
|
|
4
| जानकीबाई (Wife) CH-16-007-043-001/310 | OTHER |
Chataud
|
P
|
N
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL100188
| Credited |
28/08/2023
|
|
|
5
| सुरज कुमार वस्त्रकार(Husband) CH-16-007-043-001/60-A | OTHER |
Chataud
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL100188
| Credited |
04/05/2023
|
|
|
6
| सरला CH-16-007-043-001/18 | OTHER |
Chataud
|
P
|
N
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL100188
| Credited |
28/08/2023
|
|
|
7
| Pramila pathak(Wife) CH-16-007-043-001/34-A | SC |
Chataud
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 166.666 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL100188
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 3 | 3 | 3 | 7 | | | | | | | | | | | | | | |