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
| तोरनलाल CH-16-007-034-001/52 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL105260
| Credited |
25/03/2024
|
|
Sanjay Kumar
|
2
| मनहरण वर्मा(Self) CH-16-007-034-001/52-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL105260
| Credited |
25/03/2024
|
|
Sanjay Kumar
|
3
| खम्हनलाल साहू (Self) CH-16-007-043-001/213 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL105260
| Credited |
25/03/2024
|
|
Sanjay Kumar
|
4
| अमरीका (Wife) CH-16-007-043-001/213 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL105260
| Credited |
25/03/2024
|
|
Sanjay Kumar
|
5
| कुसुम यादव(Self) CH-16-007-043-001/296-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL105260
| Credited |
25/03/2024
|
|
Sanjay Kumar
|
6
| संदीप(Husband) CH-16-007-043-001/403 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL105260
| Credited |
25/03/2024
|
|
Sanjay Kumar
|
7
| भुषण (Son) CH-16-007-043-001/5 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL105260
| Credited |
25/03/2024
|
|
Sanjay Kumar
|
8
| अन्नापूर्णा(Self) CH-16-007-043-001/403 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL105260
| Credited |
25/03/2024
|
|
Sanjay Kumar
|
9
| रेखाबाई (Daughter-in-Law) CH-16-007-043-001/5 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL105260
| Credited |
25/03/2024
|
|
Sanjay Kumar
|
10
| ताराचंद वर्मा(Self) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL105260
| Credited |
26/01/2024
|
|
Sanjay Kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 0 | 8 | | | | | | | | | | | | | | |