क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| लता (Daughter-in-Law) CH-16-007-043-001/228 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0002061
| Credited |
02/06/2022
|
|
|
2
| पुनम साहू CH-16-007-043-001/228-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0002061
| Credited |
01/06/2022
|
|
|
3
| प्रेमलाल साहू(Self) CH-16-007-043-001/230 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0002061
| Credited |
01/06/2022
|
|
|
4
| इसनौती(Wife) CH-16-007-043-001/230 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0002061
| Credited |
02/06/2022
|
|
|
5
| परेटन साहू (Self) CH-16-007-043-001/125 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0002061
| Credited |
01/06/2022
|
|
|
6
| शकुन (Wife) CH-16-007-043-001/125 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0002061
| Credited |
01/06/2022
|
|
|
7
| मन्नुलाल (Self) CH-16-007-043-001/183 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0002061
| Credited |
01/06/2022
|
|
|
8
| भगवती (Self) CH-16-007-043-001/75 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0002061
| Credited |
01/06/2022
|
|
|
9
| भगवती (Self) CH-16-007-043-001/254 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0002061
| Credited |
01/06/2022
|
|
|
10
| सावित्री (Wife) CH-16-007-043-001/183 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0002061
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |