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
| खेदियाबाई (Self) CH-16-007-043-001/93 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027302
| Credited |
14/07/2023
|
|
|
2
| सविता (Wife) CH-16-007-043-001/97 | OTHER |
Chataud
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027302
| Credited |
14/07/2023
|
|
|
3
| उमाबाई (Wife) CH-16-007-043-001/94 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027302
| Credited |
14/07/2023
|
|
|
4
| राजेन्द्र कुमार (Self) CH-16-007-043-001/96 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL027302
| Credited |
14/07/2023
|
|
|
5
| हीराबाई (Wife) CH-16-007-043-001/9 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027302
| Credited |
14/07/2023
|
|
|
6
| दुजराम (Self) CH-16-007-043-001/9 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027302
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |