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
| हद्रयराम CH-16-007-043-001/350 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL122549
| Credited |
12/07/2021
|
|
|
2
| कुंतीबाई CH-16-007-043-001/350 | OTHER |
Chataud
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL122549
| Credited |
12/07/2021
|
|
|
3
| खिलेश्वरी CH-16-007-043-001/353 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL122549
| Credited |
31/03/2021
|
|
|
4
| हरख CH-16-007-043-001/418 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL122549
| Credited |
31/03/2021
|
|
|
5
| RUKHMANI CH-16-007-043-001/418 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL122549
| Credited |
31/03/2021
|
|
|
6
| कांती CH-16-007-043-001/357 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL122549
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |