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
| राजू यादव(Husband) CH-16-007-043-001/233-B | OTHER |
Chataud
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL040168
| Credited |
17/07/2023
|
|
|
2
| आरती यादव(Self) CH-16-007-043-001/233-B | OTHER |
Chataud
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL040168
| Credited |
17/07/2023
|
|
|
3
| पंचराम (Self) CH-16-007-043-001/245 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL040168
| Credited |
17/07/2023
|
|
|
4
| लता (Daughter-in-Law) CH-16-007-043-001/228 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL040168
| Credited |
17/07/2023
|
|
|
5
| प्रेमलाल साहू(Self) CH-16-007-043-001/230 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL040168
| Credited |
17/07/2023
|
|
|
6
| इसनौती(Wife) CH-16-007-043-001/230 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL040168
| Credited |
17/07/2023
|
|
|
7
| कुंतीबाई (Wife) CH-16-007-043-001/241 | SC |
Chataud
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL040168
| Credited |
17/07/2023
|
|
|
8
| सुखिंया (Wife) CH-16-007-043-001/233 | OTHER |
Chataud
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL040168
| Credited |
17/07/2023
|
|
|
9
| गणेश्वरी CH-16-007-043-001/231-A | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL040168
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 5 | 5 | 5 | 7 | | | | | | | | | | | | | | |