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
| कुंतीबाई CH-16-007-043-001/350 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0102073
| Credited |
28/06/2022
|
|
|
2
| भुनेश्वरी CH-16-007-043-001/426 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0102073
| Credited |
29/03/2022
|
|
|
3
| नीरा बाई CH-16-007-043-001/438 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0112412
| Credited |
29/12/2022
|
|
|
4
| लक्षनीबाई (Wife) CH-16-007-043-001/65 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0102073
| Credited |
29/03/2022
|
|
|
5
| त्रिवेणी CH-16-007-043-001/494 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0102073
| Credited |
29/03/2022
|
|
|
6
| नरेश कुमार CH-16-007-043-001/438 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0102073
| Credited |
28/06/2022
|
|
|
7
| लता CH-16-007-043-001/507 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0102073
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |