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
| प्रेमबती (Wife) CH-16-007-043-001/248 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL093370
| Credited |
27/03/2023
|
|
|
2
| बसंत कुमार साहू (Self) CH-16-007-043-001/258 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093370
| Credited |
28/08/2023
|
|
|
3
| देवकी CH-16-007-043-001/26-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093370
| Credited |
27/03/2023
|
|
|
4
| कौशिलया CH-16-007-043-001/252-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093370
| Credited |
27/03/2023
|
|
|
5
| गायत्रीबाई (Wife) CH-16-007-043-001/246 | OTHER |
Chataud
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093370
| Credited |
27/03/2023
|
|
|
6
| परेमाबाई (Wife) CH-16-007-043-001/26 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093370
| Credited |
27/03/2023
|
|
|
7
| हृदय यदु(Self) CH-16-007-043-001/243-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0105967
| Credited |
19/10/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |