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
| Khileshwari dhiwar(Wife) CH-16-007-043-001/7-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0044260
| Credited |
23/12/2022
|
|
|
2
| पोलश(Self) CH-16-007-043-001/71 | OTHER |
Chataud
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0044260
| Credited |
23/12/2022
|
|
|
3
| अनिता CH-16-007-043-001/71 | OTHER |
Chataud
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0044260
| Credited |
23/12/2022
|
|
|
4
| मैनाबाई (Wife) CH-16-007-043-001/7 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0044260
| Credited |
23/12/2022
|
|
|
5
| दुजराम (Self) CH-16-007-043-001/9 | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0044260
| Credited |
23/12/2022
|
|
|
6
| निर्मला (Wife) CH-16-007-043-001/80 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0044260
| Credited |
23/12/2022
|
|
|
7
| सुकबारो(Wife) CH-16-007-043-001/68 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0044260
| Credited |
23/12/2022
|
|
|
8
| केंवराबाई (Wife) CH-16-007-043-001/58 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0044260
| Credited |
23/12/2022
|
|
|
9
| सरस्वती (Wife) CH-16-007-043-001/77 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0044260
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |