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
| सुखिया (Wife) CH-16-007-043-001/156 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012430
| Credited |
09/05/2024
|
|
Dujram Tandan
|
2
| पूजा(Self) CH-16-007-043-001/232-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL012430
| Credited |
08/05/2024
|
|
Dujram Tandan
|
3
| दुर्गा (Wife) CH-16-007-043-001/188 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL012430
| Credited |
08/05/2024
|
|
Dujram Tandan
|
4
| रामबती(Wife) CH-16-007-043-001/343 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL012430
| Credited |
08/05/2024
|
|
Dujram Tandan
|
5
| नीरा CH-16-007-043-001/134-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL012430
| Credited |
08/05/2024
|
|
Dujram Tandan
|
6
| सरस्वती(Wife) CH-16-007-043-001/509 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL012430
| Credited |
08/05/2024
|
|
Dujram Tandan
|
7
| प्यारीबाई (Wife) CH-16-007-043-001/34 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL012430
| Credited |
08/05/2024
|
|
Dujram Tandan
|
8
| पद्मनी निर्मलकर(Wife) CH-16-007-043-001/51-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL012430
| Credited |
09/05/2024
|
|
Dujram Tandan
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 5 | | | | | | | | | | | | | | |