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
| पुनम साहू CH-16-007-043-001/228-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL051679
| Credited |
02/09/2023
|
|
|
2
| कुसुम्मा वर्मा CH-16-007-043-001/535 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL051679
| Credited |
02/09/2023
|
|
|
3
| सीमा CH-16-007-043-001/439 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL051679
| Credited |
02/09/2023
|
|
|
4
| राधा यादव(Self) CH-16-007-043-001/502 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL051679
| Credited |
02/09/2023
|
|
|
5
| प्रेमलाल(Husband) CH-16-007-043-001/33-A | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL051679
| Credited |
02/09/2023
|
|
|
6
| जानकीबाई (Wife) CH-16-007-043-001/310 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL051679
| Credited |
02/09/2023
|
|
|
7
| आशाबाई (Wife) CH-16-007-043-001/237 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL051679
| Credited |
02/09/2023
|
|
|
8
| लता (Wife) CH-16-007-043-001/309 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL051679
| Credited |
02/09/2023
|
|
|
9
| नीराबाई (Wife) CH-16-007-043-001/127 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL051679
| Credited |
02/09/2023
|
|
|
10
| सरला CH-16-007-043-001/18 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL051679
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |