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
| Yugal das manikpuri(Son) CH-16-007-043-001/277 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL016642
| Credited |
25/05/2023
|
|
|
2
| अमन(Son) CH-16-007-043-001/366 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016642
| Credited |
25/05/2023
|
|
|
3
| मुन्नी बाई(Wife) CH-16-007-043-001/273 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016642
| Credited |
25/05/2023
|
|
|
4
| सरोजनी (Wife) CH-16-007-043-001/277 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016642
| Credited |
25/05/2023
|
|
|
5
| बुधकुंवर (Wife) CH-16-007-043-001/235 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016642
| Credited |
25/05/2023
|
|
|
6
| रोशनी(Self) CH-16-007-043-001/260 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016642
| Credited |
25/05/2023
|
|
|
7
| परदेशनीन ध्रुव(Self) CH-16-007-043-001/331 | SC |
Chataud
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016642
| Credited |
25/05/2023
|
|
|
8
| साधीनबाई (Wife) CH-16-007-043-001/29 | OTHER |
Chataud
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016642
| Credited |
25/05/2023
|
|
|
9
| सरिता (Daughter-in-Law) CH-16-007-043-001/278 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016642
| Credited |
25/05/2023
|
|
|
10
| गायत्री बाई CH-16-007-043-001/239 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016642
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 6 | 6 | | | | | | | | | | | | | | |