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
| भीखम (Self) CH-16-007-043-001/34 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0086971
| Credited |
12/02/2022
|
|
|
2
| राकेश रंजन(Self) CH-16-007-043-001/319 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0086971
| Credited |
11/06/2022
|
|
|
3
| पुष्पा बाई(Daughter-in-Law) CH-16-007-043-001/320 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0086971
| Credited |
12/02/2022
|
|
|
4
| सुशीला CH-16-007-043-001/33 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0086971
| Credited |
12/02/2022
|
|
|
5
| परदेशनीन ध्रुव(Self) CH-16-007-043-001/331 | SC |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0086971
| Credited |
12/02/2022
|
|
|
6
| कुमारी बाई(Self) CH-16-007-043-001/329 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0086971
| Credited |
12/02/2022
|
|
|
7
| लक्ष्मी बाई(Wife) CH-16-007-043-001/335 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0086971
| Credited |
12/02/2022
|
|
|
8
| प्यारीबाई (Wife) CH-16-007-043-001/34 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0086971
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |