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
| आरती यादव(Self) CH-16-007-043-001/233-B | OTHER |
Chataud
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL093368
| Credited |
27/03/2023
|
|
|
2
| कमलेश वर्मा (Self) CH-16-007-043-001/234 | OTHER |
Chataud
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL093368
| Credited |
27/03/2023
|
|
|
3
| कुंतीबाई (Wife) CH-16-007-043-001/241 | SC |
Chataud
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL093368
| Credited |
28/08/2023
|
|
|
4
| पिंकीबाई (Wife) CH-16-007-043-001/247 | OTHER |
Chataud
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093368
| Credited |
27/03/2023
|
|
|
5
| कौशिल्या (Wife) CH-16-007-043-001/25 | OTHER |
Chataud
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093368
| Credited |
27/03/2023
|
|
|
6
| गायत्री (Wife) CH-16-007-043-001/251 | OTHER |
Chataud
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093368
| Credited |
29/03/2023
|
|
|
7
| भगवती (Self) CH-16-007-043-001/254 | OTHER |
Chataud
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093368
| Credited |
27/03/2023
|
|
|
8
| गनेसरी (Wife) CH-16-007-043-001/254 | OTHER |
Chataud
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093368
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |