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
| पुन्नीबाई (Wife) CH-16-007-043-001/21 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL118110
| Credited |
13/04/2024
|
|
Narendra sinha
|
2
| प्रभा CH-16-007-043-001/221-A | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL118110
| Credited |
13/04/2024
|
|
Narendra sinha
|
3
| तिंरिंत (Daughter) CH-16-007-043-001/222 | SC |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL118110
| Credited |
13/04/2024
|
|
Narendra sinha
|
4
| प्यारीबाई (Self) CH-16-007-043-001/210 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL118110
| Credited |
13/04/2024
|
|
Narendra sinha
|
5
| ममता (Daughter-in-Law) CH-16-007-043-001/220 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL118110
| Credited |
22/02/2024
|
|
Narendra sinha
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |