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
| प्रेमबती (Wife) CH-16-007-043-001/248 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL012671
| Credited |
08/05/2024
|
|
Mina Verma
|
2
| अरबिता यादव(Self) CH-16-007-043-001/26-B | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL012671
| Credited |
08/05/2024
|
|
Mina Verma
|
3
| केजियाबाई (Wife) CH-16-007-043-001/252 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL012671
| Credited |
08/05/2024
|
|
Mina Verma
|
4
| कौशिलया CH-16-007-043-001/252-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL012671
| Credited |
08/05/2024
|
|
Mina Verma
|
5
| देवकी CH-16-007-043-001/26-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL012671
| Credited |
08/05/2024
|
|
Mina Verma
|
6
| शिवकुमार यादव (Self) CH-16-007-043-001/281 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0019282
| Credited |
22/05/2024
|
|
Mina Verma
|
7
| कलिन्द्री (Wife) CH-16-007-043-001/265 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL012671
| Credited |
08/05/2024
|
|
Mina Verma
|
8
| गायत्री बाई CH-16-007-043-001/239 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL012671
| Credited |
08/05/2024
|
|
Mina Verma
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |