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
| कुसुम CH-16-007-043-001/453 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL005768
| Credited |
11/05/2023
|
|
|
2
| सीमा CH-16-007-043-001/439 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL005768
| Credited |
11/05/2023
|
|
|
3
| झनेश्वरी CH-16-007-043-001/440 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL005768
| Credited |
12/05/2023
|
|
|
4
| माधुरी CH-16-007-043-001/449 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL005768
| Credited |
12/05/2023
|
|
|
5
| जग्गरबाई (Wife) CH-16-007-043-001/45 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL005768
| Credited |
11/05/2023
|
|
|
6
| मोंगरा CH-16-007-043-001/455 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL005768
| Credited |
11/05/2023
|
|
|
7
| गीता(Self) CH-16-007-043-001/441-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL005768
| Credited |
11/05/2023
|
|
|
8
| कुमारी CH-16-007-043-001/435 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL005768
| Credited |
12/05/2023
|
|
|
9
| नीरा बाई CH-16-007-043-001/438 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL005768
| Credited |
12/05/2023
|
|
|
10
| जितेन्द्र CH-16-007-043-001/435 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL005768
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |