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
| रूखमणी CH-16-007-043-001/500 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL090979
| Credited |
11/01/2021
|
|
|
2
| राधा यादव(Self) CH-16-007-043-001/502 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL090979
| Credited |
11/01/2021
|
|
|
3
| विरेन्द्र (Self) CH-16-007-043-001/50 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL090979
| Credited |
08/01/2021
|
|
|
4
| नंदनी वर्मा (Wife) CH-16-007-043-001/50 | OTHER |
Chataud
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL090979
| Credited |
08/01/2021
|
|
|
5
| डिगेश्वरी(Wife) CH-16-007-043-001/508 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL090979
| Credited |
08/01/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |