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
| ओमप्रकाश (Self) CH-16-007-043-001/14 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL097568
| Credited |
03/04/2023
|
|
|
2
| प्रदीप (Son) CH-16-007-043-001/12 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL097568
| Credited |
28/08/2023
|
|
|
3
| संतोषी CH-16-007-043-001/117-A | ST |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL097568
| Credited |
03/04/2023
|
|
|
4
| दसोदा यादव(Wife) CH-16-007-043-001/137-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL097568
| Credited |
03/04/2023
|
|
|
5
| चंद्रिकाबाई (Wife) CH-16-007-043-001/138 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL097568
| Credited |
03/04/2023
|
|
|
6
| बीनाबाई (Wife) CH-16-007-043-001/123 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL097568
| Credited |
03/04/2023
|
|
|
7
| केजहीन CH-16-007-043-001/117-B | ST |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL097568
| Credited |
03/04/2023
|
|
|
8
| मनटोरिया (Wife) CH-16-007-043-001/137 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL097568
| Credited |
03/04/2023
|
|
|
9
| रेखा बाई CH-16-007-043-001/121 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL097568
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |