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
| मंगल निर्मलकर(Self) CH-16-007-043-001/51-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0070172
| Credited |
02/02/2023
|
|
|
2
| रूखमणी CH-16-007-043-001/500 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0070172
| Credited |
02/02/2023
|
|
|
3
| अर्चना साहू(Wife) CH-16-007-043-001/520 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0070172
| Credited |
02/02/2023
|
|
|
4
| केसरी(Wife) CH-16-007-043-001/506 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0070172
| Credited |
02/02/2023
|
|
|
5
| सरस्वती(Wife) CH-16-007-043-001/509 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0070172
| Credited |
02/02/2023
|
|
|
6
| Chandrika nirmalkar(Wife) CH-16-007-043-001/526 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0070172
| Credited |
02/02/2023
|
|
|
7
| जुगेश्वर(Self) CH-16-007-043-001/509 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0070172
| Credited |
02/02/2023
|
|
|
8
| पद्मनी निर्मलकर(Wife) CH-16-007-043-001/51-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0070172
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |