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
| Bisavantin Yadav(Wife) CH-16-007-043-001/257 | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL027038
| Credited |
12/06/2024
|
|
Mina Verma
|
2
| प्रेमबती (Wife) CH-16-007-043-001/248 | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL027038
| Credited |
12/06/2024
|
|
Mina Verma
|
3
| उषा(Self) CH-16-007-043-001/257-B | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL027038
| Credited |
12/06/2024
|
|
Mina Verma
|
4
| केजियाबाई (Wife) CH-16-007-043-001/252 | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027038
| Credited |
12/06/2024
|
|
Mina Verma
|
5
| कौशिलया CH-16-007-043-001/252-A | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027038
| Credited |
12/06/2024
|
|
Mina Verma
|
6
| सरिता यदु(Wife) CH-16-007-043-001/243-A | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL027038
| Credited |
12/06/2024
|
|
Mina Verma
|
7
| Indrajeet sahu(Son) CH-16-007-043-001/24 | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027038
| Credited |
12/06/2024
|
|
Mina Verma
|
8
| राजेन्द्र (Son) CH-16-007-043-001/238 | SC |
Chataud
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL027038
| Credited |
12/06/2024
|
|
Mina Verma
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |