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
| पूजा(Self) CH-16-007-043-001/232-A | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100916
| Credited |
04/05/2023
|
|
|
2
| सुरेखा(Daughter-in-Law) CH-16-007-043-001/236 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100916
| Credited |
28/08/2023
|
|
|
3
| कमलेश वर्मा (Self) CH-16-007-043-001/234 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL100916
| Credited |
04/05/2023
|
|
|
4
| कुमारीबाई (Wife) CH-16-007-043-001/226 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL100916
| Credited |
28/08/2023
|
|
|
5
| सतरूपा (Daughter-in-Law) CH-16-007-043-001/23 | OTHER |
Chataud
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL100916
| Credited |
04/05/2023
|
|
|
6
| ललिता (Wife) CH-16-007-043-001/225 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL100916
| Credited |
04/05/2023
|
|
|
7
| मीना बाई CH-16-007-043-001/231 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL100916
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 6 | 7 | 6 | 1 | | | | | | | | | | | | | | |