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
| सावित्री CH-16-007-043-001/456 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0044260
| Credited |
23/12/2022
|
|
|
2
| कुसुम CH-16-007-043-001/453 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0044260
| Credited |
23/12/2022
|
|
|
3
| दामिनी(Wife) CH-16-007-043-001/492 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0044260
| Credited |
23/12/2022
|
|
|
4
| आनंद कुमार (Self) CH-16-007-043-001/46 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0044260
| Credited |
23/12/2022
|
|
|
5
| विरेन्द्र (Self) CH-16-007-043-001/50 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0044260
| Credited |
23/12/2022
|
|
|
6
| देवमती (Wife) CH-16-007-043-001/46 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0044260
| Credited |
23/12/2022
|
|
|
7
| अशोक कुमार CH-16-007-043-001/456 | OTHER |
Chataud
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0044260
| Credited |
23/12/2022
|
|
|
8
| अन्नपुर्णा CH-16-007-043-001/465 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0044260
| Credited |
23/12/2022
|
|
|
9
| रामेश्वरी(Wife) CH-16-007-043-001/491 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0044260
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 6 | 9 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |