क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
2
| कुंतीबाई CH-16-007-043-001/350 | OTHER |
Chataud
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
3
| धनेश CH-16-007-043-001/422 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
4
| निर्मला बाई(Wife) CH-16-007-043-001/344 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
5
| लखन लाल वर्मा CH-16-007-043-001/336 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
6
| प्रेमिन(Wife) CH-16-007-043-001/336 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
7
| कृष्णी CH-16-007-043-001/428 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
8
| नीरा बाई CH-16-007-043-001/438 | OTHER |
Chataud
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
9
| खेमिन CH-16-007-043-001/423 | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
10
| नरेश कुमार CH-16-007-043-001/438 | OTHER |
Chataud
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 0 | 4 | 4 | | | | | | | | | | | | | | |