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
| पंचराम (Self) CH-16-007-043-001/245 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL014554
| Credited |
19/05/2024
|
|
Polas
|
2
| पुन्नीबाई (Wife) CH-16-007-043-001/21 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL014554
| Credited |
18/05/2024
|
|
Polas
|
3
| कुंतीबाई (Wife) CH-16-007-043-001/241 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL014554
| Credited |
18/05/2024
|
|
Polas
|
4
| तिंरिंत (Daughter) CH-16-007-043-001/222 | SC |
Chataud
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL014554
| Credited |
18/05/2024
|
|
Polas
|
5
| पुन्नी CH-16-007-043-001/222-A | SC |
Chataud
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL014554
| Credited |
18/05/2024
|
|
Polas
|
6
| अनिता राय CH-16-007-043-001/222-B | SC |
Chataud
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL014554
| Credited |
18/05/2024
|
|
Polas
|
7
| बुधकुंवर (Wife) CH-16-007-043-001/235 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL014554
| Credited |
18/05/2024
|
|
Polas
|
8
| लीलाबाई (Wife) CH-16-007-043-001/219 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL014554
| Credited |
18/05/2024
|
|
Polas
|
| कुल हाजिरी | 5 | 4 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |