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
| टापलाल (Self) CH-16-007-042-001/44 | OTHER |
Bhimouri
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL007374
| Credited |
12/05/2023
|
|
|
2
| सविता (Wife) CH-16-007-042-001/44 | OTHER |
Bhimouri
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL007374
| Credited |
12/05/2023
|
|
|
3
| राधीका CH-16-007-042-001/319 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL007374
| Credited |
12/05/2023
|
|
|
4
| त्रिभुवन CH-16-007-042-001/325 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL007374
| Credited |
12/05/2023
|
|
|
5
| सुनीता CH-16-007-042-001/330 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL007374
| Credited |
12/05/2023
|
|
|
6
| प्रमिला (Wife) CH-16-007-042-001/46 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL007374
| Credited |
12/05/2023
|
|
|
7
| इन्द्राबाई (Wife) CH-16-007-042-001/66 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL007374
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |