क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| तामेश्वरी CH-16-007-043-001/503 | OTHER |
Chataud
|
A
|
P
|
A
|
P
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL076887
| Credited |
19/01/2024
|
|
|
2
| हरिशचन्द्र साहू CH-16-007-043-001/503 | OTHER |
Chataud
|
A
|
P
|
A
|
P
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL076887
| Credited |
19/01/2024
|
|
|
3
| मनीराम CH-16-007-043-001/133-A | OTHER |
Chataud
|
A
|
P
|
A
|
P
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL076887
| Credited |
19/01/2024
|
|
|
4
| उमाभारती CH-16-007-043-001/133-A | OTHER |
Chataud
|
A
|
P
|
A
|
P
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL076887
| Credited |
19/01/2024
|
|
|
5
| ठगिया(Self) CH-16-007-043-001/352 | OTHER |
Chataud
|
A
|
P
|
A
|
P
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL076887
| Credited |
19/01/2024
|
|
|
6
| सुमित्रा वस्त्रकार(Self) CH-16-007-043-001/60-A | OTHER |
Chataud
|
A
|
P
|
A
|
P
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL076887
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |