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
| देवमती(Wife) CH-16-007-043-001/501 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0079390
| Credited |
26/01/2022
|
|
|
2
| भुनेश्वरी CH-16-007-043-001/426 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0079390
| Credited |
26/01/2022
|
|
|
3
| हेमीन बाई CH-16-007-043-001/460 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0079390
| Credited |
26/01/2022
|
|
|
4
| आसकुमार CH-16-007-043-001/464 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0079390
| Credited |
25/01/2022
|
|
|
5
| bhojkumari(Daughter) CH-16-007-043-001/38 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0079390
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |