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
| सावित्री CH-16-007-043-001/456 | OTHER |
Chataud
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL057418
| Credited |
17/11/2021
|
|
|
2
| नितीश वर्मा(Son) CH-16-007-043-001/359 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL057418
| Credited |
17/11/2021
|
|
|
3
| यशोदा (Wife) CH-16-007-043-001/166 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL057418
| Credited |
17/11/2021
|
|
|
4
| कल्याणी (Wife) CH-16-007-043-001/184 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL057418
| Credited |
17/11/2021
|
|
|
5
| आशाबाई (Wife) CH-16-007-043-001/237 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL057418
| Credited |
19/11/2021
|
|
|
6
| चन्द्र प्रभा(Daughter-in-Law) CH-16-007-043-001/37 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL057418
| Credited |
17/11/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 4 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |