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
| प्रेमबती (Wife) CH-16-007-043-001/248 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL003559
| Credited |
11/05/2023
|
|
|
2
| सुरेखा(Daughter-in-Law) CH-16-007-043-001/236 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL003559
| Credited |
11/05/2023
|
|
|
3
| बसंत कुमार साहू (Self) CH-16-007-043-001/258 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL003559
| Credited |
11/05/2023
|
|
|
4
| सुरजबाई (Wife) CH-16-007-043-001/258 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL003559
| Credited |
11/05/2023
|
|
|
5
| कौशिलया CH-16-007-043-001/252-A | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL003559
| Credited |
11/05/2023
|
|
|
6
| गायत्रीबाई (Wife) CH-16-007-043-001/246 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL003559
| Credited |
11/05/2023
|
|
|
7
| शिवबती (Wife) CH-16-007-043-001/244 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL003559
| Credited |
11/05/2023
|
|
|
8
| गायत्री बाई CH-16-007-043-001/239 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL003559
| Credited |
11/05/2023
|
|
|
9
| कौशिल्या (Self) CH-16-007-043-001/238 | SC |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL003559
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |