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
| गायत्री CH-16-007-043-001/260-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL040049
| Credited |
17/07/2023
|
|
|
2
| धनेश्वर साहू (Self) CH-16-007-043-001/261 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL040049
| Credited |
17/07/2023
|
|
|
3
| चंद्रिकाबाई (Wife) CH-16-007-043-001/261 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL040049
| Credited |
17/07/2023
|
|
|
4
| देवकी CH-16-007-043-001/26-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL040049
| Credited |
17/07/2023
|
|
|
5
| रोशनी(Self) CH-16-007-043-001/260 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL040049
| Credited |
17/07/2023
|
|
|
6
| रमाबाई (Wife) CH-16-007-043-001/263 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL040049
| Credited |
17/07/2023
|
|
|
7
| परेमाबाई (Wife) CH-16-007-043-001/26 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL040049
| Credited |
17/07/2023
|
|
|
8
| कौशिल्या (Wife) CH-16-007-043-001/262 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL040049
| Credited |
17/07/2023
|
|
|
9
| गोपीराम यादव (Self) CH-16-007-043-001/263 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL040049
| Credited |
17/07/2023
|
|
|
10
| लीला CH-16-007-043-001/263-A | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL040049
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |