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
| जेठिया बाई(Wife) CH-16-007-043-001/317 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0007664
| Credited |
02/07/2022
|
|
|
2
| GIRJA BAI(Wife) CH-16-007-043-001/323-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
3
| लिलौतिन (Wife) CH-16-007-043-001/307 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
4
| झुनिया बाई(Wife) CH-16-007-043-001/315 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
5
| जानकी बाई(Wife) CH-16-007-043-001/316 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
6
| लता (Wife) CH-16-007-043-001/309 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
7
| संजय(Self) CH-16-007-043-001/306 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
8
| राकेश रंजन(Self) CH-16-007-043-001/319 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
9
| परमा राम(Self) CH-16-007-043-001/317 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007664
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 2 | | | | | | | | | | | | | | |