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
| लक्ष्मण यदु (Self) CH-16-007-043-001/240 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
2
| कुंतीबाई (Wife) CH-16-007-043-001/241 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
3
| पिंकीबाई (Wife) CH-16-007-043-001/247 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
4
| गायत्रीबाई (Wife) CH-16-007-043-001/246 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
5
| शिवबती (Wife) CH-16-007-043-001/244 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
6
| सरिता यदु(Wife) CH-16-007-043-001/243-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
7
| मिलापा (Daughter-in-Law) CH-16-007-043-001/24 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
8
| गायत्री बाई CH-16-007-043-001/239 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
02/07/2022
|
|
|
9
| रजनी CH-16-007-043-001/238-A | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
10
| Durga sahu(Wife) CH-16-007-043-001/24-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |