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
| देवमती(Wife) CH-16-007-043-001/501 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL097560
| Credited |
03/04/2023
|
|
|
2
| आसमती CH-16-007-043-001/463 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL097560
| Credited |
17/08/2023
|
|
|
3
| राजेश्वरी CH-16-007-043-001/462 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL097560
| Credited |
03/04/2023
|
|
|
4
| परदेशीराम (Self) CH-16-007-043-001/48 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL097560
| Credited |
28/08/2023
|
|
|
5
| पार्वती (Wife) CH-16-007-043-001/48 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL097560
| Credited |
28/08/2023
|
|
|
6
| नंदिनी CH-16-007-043-001/470 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL097560
| Credited |
03/04/2023
|
|
|
7
| SAGUNA(Wife) CH-16-007-043-001/476-A | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL097560
| Credited |
28/08/2023
|
|
|
8
| अन्नपुर्णा CH-16-007-043-001/465 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL097560
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |