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
| सुकरिया CH-16-007-043-001/89 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL008680
| Credited |
12/05/2023
|
|
|
2
| ओमीन CH-16-007-043-001/8-A | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL008680
| Credited |
12/05/2023
|
|
|
3
| हीराबाई (Wife) CH-16-007-043-001/9 | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL008680
| Credited |
12/05/2023
|
|
|
4
| दुजराम (Self) CH-16-007-043-001/9 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL008680
| Credited |
12/05/2023
|
|
|
5
| निर्मला (Wife) CH-16-007-043-001/80 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL008680
| Credited |
13/05/2023
|
|
|
6
| मीनाबाई (Daughter-in-Law) CH-16-007-043-001/8 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL008680
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 5 | 4 | | | | | | | | | | | | | | |