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
| लक्ष्मण यदु (Self) CH-16-007-043-001/240 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0092405
| Credited |
03/03/2022
|
|
|
2
| बसंत कुमार साहू (Self) CH-16-007-043-001/258 | OTHER |
Chataud
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0092405
| Credited |
03/03/2022
|
|
|
3
| रोशनी(Self) CH-16-007-043-001/260 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0092405
| Credited |
03/03/2022
|
|
|
4
| SEJA BAI(Self) CH-16-007-043-001/236 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0092405
| Credited |
03/03/2022
|
|
|
5
| सविता (Wife) CH-16-007-043-001/250 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0092405
| Credited |
03/03/2022
|
|
|
6
| सरिता (Daughter-in-Law) CH-16-007-043-001/243 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0092405
| Credited |
03/03/2022
|
|
|
7
| इंद्राबाई (Wife) CH-16-007-043-001/240 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0092405
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 6 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |