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
| बुधयारिन (Wife) CH-16-007-043-001/98 | SC |
Chataud
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL087444
| Credited |
24/03/2023
|
|
|
2
| रामहीन CH-16-007-043-001/498 | OTHER |
Chataud
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL087444
| Credited |
24/03/2023
|
|
|
3
| नंदनी वर्मा (Wife) CH-16-007-043-001/50 | OTHER |
Chataud
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL087444
| Credited |
24/03/2023
|
|
|
4
| कल्याणी बंजारे(Wife) CH-16-007-043-001/514 | SC |
Chataud
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL087444
| Credited |
24/03/2023
|
|
|
5
| त्रिवेणी CH-16-007-043-001/494 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL087444
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |