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
| खम्हन CH-16-007-043-001/466 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016642
| Credited |
25/05/2023
|
|
|
2
| बादल(Son) CH-16-007-043-001/553 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016642
| Credited |
25/05/2023
|
|
|
3
| दामिनी(Wife) CH-16-007-043-001/492 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016642
| Credited |
25/05/2023
|
|
|
4
| सुमिञाबाइ(Wife) CH-16-007-043-001/44 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016642
| Credited |
25/05/2023
|
|
|
5
| संतराम (Self) CH-16-007-043-001/44 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016642
| Credited |
25/05/2023
|
|
|
6
| छतपति CH-16-007-043-001/500 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016642
| Credited |
25/05/2023
|
|
|
7
| देवमती (Wife) CH-16-007-043-001/46 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016642
| Credited |
25/05/2023
|
|
|
8
| मीनाबाई (Daughter-in-Law) CH-16-007-043-001/8 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016642
| Credited |
25/05/2023
|
|
|
9
| रामेश्वरी(Wife) CH-16-007-043-001/491 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016642
| Credited |
25/05/2023
|
|
|
10
| कातिका CH-16-007-043-001/497 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016642
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |