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
| दुलौरीन बाई (Wife) CH-16-007-043-001/4 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012600
| Credited |
08/05/2024
|
|
Polas
|
2
| मीनावर्मा CH-16-007-043-001/355 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL012600
| Credited |
08/05/2024
|
|
Polas
|
3
| सुमिञाबाइ(Wife) CH-16-007-043-001/44 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL012600
| Credited |
08/05/2024
|
|
Polas
|
4
| संतराम (Self) CH-16-007-043-001/44 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL012600
| Credited |
08/05/2024
|
|
Polas
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |