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
| मंगल निर्मलकर(Self) CH-16-007-043-001/51-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL097568
| Credited |
03/04/2023
|
|
|
2
| रूखमणी CH-16-007-043-001/500 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL097568
| Credited |
03/04/2023
|
|
|
3
| रामहीन CH-16-007-043-001/498 | OTHER |
Chataud
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL097568
| Credited |
28/08/2023
|
|
|
4
| नंदनी वर्मा (Wife) CH-16-007-043-001/50 | OTHER |
Chataud
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL097568
| Credited |
28/08/2023
|
|
|
5
| केसरी(Wife) CH-16-007-043-001/506 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL097568
| Credited |
03/04/2023
|
|
|
6
| लता CH-16-007-043-001/507 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL097568
| Credited |
03/04/2023
|
|
|
7
| सरस्वती(Wife) CH-16-007-043-001/509 | OTHER |
Chataud
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0105967
| Credited |
19/10/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |