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
| रूखमणी CH-16-007-043-001/500 | OTHER |
Chataud
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL109991
| Credited |
25/03/2024
|
|
Polas
|
2
| अर्चना साहू(Wife) CH-16-007-043-001/520 | OTHER |
Chataud
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL109991
| Credited |
25/03/2024
|
|
Polas
|
3
| मंतराम (Self) CH-16-007-043-001/81 | OTHER |
Chataud
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL109991
| Credited |
25/03/2024
|
|
Polas
|
4
| निर्मलाबाई (Wife) CH-16-007-043-001/81 | OTHER |
Chataud
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL109991
| Credited |
25/03/2024
|
|
Polas
|
5
| राजकुमारी (Wife) CH-16-007-043-001/47 | OTHER |
Chataud
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL109991
| Credited |
25/03/2024
|
|
Polas
|
6
| जुगेश्वर(Self) CH-16-007-043-001/509 | OTHER |
Chataud
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL109991
| Credited |
25/03/2024
|
|
Polas
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |