क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ओमप्रकाश (Self) CH-16-007-043-001/14 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL027302
| Credited |
14/07/2023
|
|
|
2
| पुष्पा (Wife) CH-16-007-043-001/143 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL027302
| Credited |
14/07/2023
|
|
|
3
| प्रदीप (Son) CH-16-007-043-001/12 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027302
| Credited |
14/07/2023
|
|
|
4
| बीनाबाई (Wife) CH-16-007-043-001/123 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027302
| Credited |
14/07/2023
|
|
|
5
| केशरबाई (Wife) CH-16-007-043-001/135 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027302
| Credited |
14/07/2023
|
|
|
6
| फूलबाई (Daughter-in-Law) CH-16-007-043-001/132 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027302
| Credited |
14/07/2023
|
|
|
7
| प्रतिमा (Wife) CH-16-007-043-001/134 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027302
| Credited |
14/07/2023
|
|
|
8
| मनटोरिया (Wife) CH-16-007-043-001/137 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027302
| Credited |
14/07/2023
|
|
|
9
| नीरा CH-16-007-043-001/134-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027302
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |