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
| कुसुम CH-16-007-043-001/453 | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL096813
| Credited |
14/03/2024
|
|
|
2
| दुलौरीन बाई (Wife) CH-16-007-043-001/4 | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096813
| Credited |
14/03/2024
|
|
|
3
| रानू यादव(Self) CH-16-007-043-001/452-A | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096813
| Credited |
14/03/2024
|
|
|
4
| चित्ररेखा CH-16-007-043-001/457 | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL096813
| Credited |
14/03/2024
|
|
|
5
| सरस्वती CH-16-007-043-001/433 | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL096813
| Credited |
14/03/2024
|
|
|
6
| विरेन्द्र (Self) CH-16-007-043-001/50 | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL096813
| Credited |
14/03/2024
|
|
|
7
| कल्याणी(Self) CH-16-007-043-001/360 | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL096813
| Credited |
14/03/2024
|
|
|
8
| रामेश्वरी(Wife) CH-16-007-043-001/491 | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL096813
| Credited |
14/03/2024
|
|
|
9
| पुनिता बाई CH-16-007-043-001/445 | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL096813
| Credited |
14/03/2024
|
|
|
10
| हेमिन CH-16-007-043-001/446 | OTHER |
Chataud
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL096813
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |