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
| च्रद्रकला CH-16-007-043-001/98-A | SC |
Chataud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
2
| नरसिंह (Self) CH-16-007-043-001/91 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
3
| सविता (Wife) CH-16-007-043-001/91 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
4
| राजेन्द्र कुमार (Self) CH-16-007-043-001/96 | SC |
Chataud
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0073689
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |