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
| करन कुमार(Self) CH-16-007-043-001/188-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL026769
| Credited |
12/06/2024
|
|
|
2
| नरसिंह (Self) CH-16-007-043-001/91 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL026769
| Credited |
12/06/2024
|
|
|
3
| सविता (Wife) CH-16-007-043-001/91 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL026769
| Credited |
12/06/2024
|
|
|
4
| ओमप्रकाश CH-16-007-043-001/117-A | ST |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL026769
| Credited |
12/06/2024
|
|
|
5
| दुर्गा (Wife) CH-16-007-043-001/188 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL026769
| Credited |
12/06/2024
|
|
|
6
| त्रीलोचन(Self) CH-16-007-043-001/85 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL026769
| Credited |
12/06/2024
|
|
|
7
| नीरा CH-16-007-043-001/134-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL026769
| Credited |
12/06/2024
|
|
|
8
| सोनबती (Wife) CH-16-007-043-001/286 | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL026769
| Credited |
12/06/2024
|
|
|
9
| Prakash sahu(Self) CH-16-007-043-001/85-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL026769
| Credited |
12/06/2024
|
|
|
10
| नरेन्द्र सिन्हा (Self) CH-16-007-043-001/188 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| AXIS BANK | TAGORE NAGAR, RAIPUR | UTIB0000537 |
3316007WL026769
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 5 | 5 | | | | | | | | | | | | | | |