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
| रविन्द्र साहू(Self) CH-16-007-043-001/527 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL016642
| Credited |
25/05/2023
|
|
|
2
| रूखमणी CH-16-007-043-001/500 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016642
| Credited |
25/05/2023
|
|
|
3
| खेदिया यादव CH-16-007-043-001/529 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016642
| Credited |
25/05/2023
|
|
|
4
| अर्चना साहू(Wife) CH-16-007-043-001/520 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016642
| Credited |
25/05/2023
|
|
|
5
| सुमित कुमार गायकवाड़(Self) CH-16-007-043-001/519 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016642
| Credited |
25/05/2023
|
|
|
6
| नंदनी वर्मा (Wife) CH-16-007-043-001/50 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016642
| Credited |
25/05/2023
|
|
|
7
| कल्याणी बंजारे(Wife) CH-16-007-043-001/514 | SC |
Chataud
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016642
| Credited |
25/05/2023
|
|
|
8
| सरस्वती(Wife) CH-16-007-043-001/509 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016642
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |