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
| लता (Daughter-in-Law) CH-16-007-043-001/228 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL093416
| Credited |
31/03/2023
|
|
|
2
| पुनम साहू CH-16-007-043-001/228-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL093416
| Credited |
28/08/2023
|
|
|
3
| प्रेमलाल साहू(Self) CH-16-007-043-001/230 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL093416
| Credited |
30/03/2023
|
|
|
4
| इसनौती(Wife) CH-16-007-043-001/230 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093416
| Credited |
31/03/2023
|
|
|
5
| अनिता राय CH-16-007-043-001/222-B | SC |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL093416
| Credited |
31/03/2023
|
|
|
6
| कुमारीबाई (Wife) CH-16-007-043-001/226 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093416
| Credited |
28/08/2023
|
|
|
7
| मीना बाई CH-16-007-043-001/231 | SC |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093416
| Credited |
28/08/2023
|
|
|
8
| गणेश्वरी CH-16-007-043-001/231-A | SC |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL093416
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 2 | 0 | 0 | | | | | | | | | | | | | | |