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
| खेम सिंह वर्मा(Husband) CH-16-007-043-001/259-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL103156
| Credited |
25/03/2024
|
|
|
2
| शेषनारायण CH-16-007-043-001/511 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL103156
| Credited |
25/03/2024
|
|
|
3
| लक्षमी CH-16-007-043-001/511 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL103156
| Credited |
25/03/2024
|
|
|
4
| नितीश वर्मा(Son) CH-16-007-043-001/359 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL103156
| Credited |
25/03/2024
|
|
|
5
| मनीराम CH-16-007-043-001/133-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL103156
| Credited |
25/03/2024
|
|
|
6
| उमाभारती CH-16-007-043-001/133-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL103156
| Credited |
21/01/2024
|
|
|
7
| ठगिया(Self) CH-16-007-043-001/352 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL103156
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |