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
| दीपा साहू(Daughter-in-Law) CH-16-007-043-001/199 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026929
| Credited |
24/06/2021
|
|
|
2
| प्रेमिन CH-16-007-043-001/197-A | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL026929
| Credited |
24/06/2021
|
|
|
3
| मनटोरा (Wife) CH-16-007-043-001/199 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL026929
| Credited |
24/06/2021
|
|
|
4
| पुष्पाबाई (Wife) CH-16-007-043-001/203 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL026929
| Credited |
24/06/2021
|
|
|
5
| मोहनलाल साहू (Self) CH-16-007-043-001/199 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL026929
| Credited |
24/06/2021
|
|
|
6
| कमलनारायण (Self) CH-16-007-043-001/203 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL026929
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |