क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Ramji dhiwar(Son) CH-16-007-043-001/7 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
2
| पोलश(Self) CH-16-007-043-001/71 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
3
| अनिता CH-16-007-043-001/71 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
4
| मैनाबाई (Wife) CH-16-007-043-001/7 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
5
| देवमती (Wife) CH-16-007-043-001/67 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
6
| प्रतिमा (Wife) CH-16-007-043-001/66 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL007341
| Credited |
02/05/2024
|
|
Kumari Sahu
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |