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
| लखनलाल (Self) CH-16-007-043-001/137 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL024129
| Credited |
12/06/2024
|
|
Kumari Sahu
|
2
| Divya dhritlahare(Self) CH-16-007-043-001/176-C | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL024129
| Credited |
12/06/2024
|
|
Kumari Sahu
|
3
| दसोदा यादव(Wife) CH-16-007-043-001/137-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL024129
| Credited |
12/06/2024
|
|
Kumari Sahu
|
4
| रामकुमार (Self) CH-16-007-043-001/100 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL024129
| Credited |
12/06/2024
|
|
Kumari Sahu
|
5
| केशरबाई (Wife) CH-16-007-043-001/135 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL024129
| Credited |
12/06/2024
|
|
Kumari Sahu
|
6
| कलाबाई (Self) CH-16-007-043-001/102 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL024129
| Credited |
12/06/2024
|
|
Kumari Sahu
|
7
| दुलार(Husband) CH-16-007-043-001/102 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL024129
| Credited |
12/06/2024
|
|
Kumari Sahu
|
8
| अनीता CH-16-007-043-001/146-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL024129
| Credited |
12/06/2024
|
|
Kumari Sahu
|
9
| संतोषी (Wife) CH-16-007-043-001/100 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL024129
| Credited |
12/06/2024
|
|
Kumari Sahu
|
10
| आरती यादव(Wife) CH-16-007-043-001/217-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL024129
| Credited |
12/06/2024
|
|
Kumari Sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |