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
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL100110
| Credited |
04/05/2023
|
|
|
2
| नेमा निर्मलकर(Wife) CH-16-007-043-001/47-A | OTHER |
Chataud
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL100110
| Credited |
17/08/2023
|
|
|
3
| पूजा(Self) CH-16-007-043-001/232-A | OTHER |
Chataud
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100110
| Credited |
04/05/2023
|
|
|
4
| रूखमणी (Wife) CH-16-007-043-001/195 | SC |
Chataud
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL100110
| Credited |
17/08/2023
|
|
|
5
| सरस्वती (Wife) CH-16-007-043-001/294 | OTHER |
Chataud
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL100110
| Credited |
28/08/2023
|
|
|
6
| ललिता बाई(Wife) CH-16-007-043-001/314 | OTHER |
Chataud
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL100110
| Credited |
04/05/2023
|
|
|
7
| पद्मनी निर्मलकर(Wife) CH-16-007-043-001/51-A | OTHER |
Chataud
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL100110
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |