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
| पंचराम (Self) CH-16-007-043-001/245 | OTHER |
Chataud
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL100426
| Credited |
04/05/2023
|
|
|
2
| गायत्रीबाई (Wife) CH-16-007-043-001/246 | OTHER |
Chataud
|
N
|
N
|
A
|
P
|
A
|
A
|
N
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL100426
| Credited |
04/05/2023
|
|
|
3
| गायत्री (Wife) CH-16-007-043-001/251 | OTHER |
Chataud
|
N
|
N
|
P
|
A
|
P
|
P
|
N
|
3
| 173.333 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL100426
| Credited |
04/05/2023
|
|
|
4
| महावीर (Son) CH-16-007-043-001/243 | OTHER |
Chataud
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL100426
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |