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
| पायल साहू(Self) CH-16-007-043-001/561 | OTHER |
Chataud
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHILAI-3 | SBIN0005600 |
3316007WL085019
| Credited |
22/02/2024
|
|
|
2
| दिनेश चौहान(Self) CH-16-007-034-001/58 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL085019
| Credited |
22/02/2024
|
|
|
3
| ललिमा बाई(Wife) CH-16-007-034-001/58 | OTHER |
Deori
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL085019
| Credited |
22/02/2024
|
|
|
4
| हरख CH-16-007-043-001/418 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL085019
| Credited |
22/02/2024
|
|
|
5
| RUKHMANI CH-16-007-043-001/418 | OTHER |
Chataud
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL085019
| Credited |
22/02/2024
|
|
|
6
| भुषण (Son) CH-16-007-043-001/5 | OTHER |
Chataud
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL085019
| Credited |
22/02/2024
|
|
|
7
| रेखाबाई (Daughter-in-Law) CH-16-007-043-001/5 | OTHER |
Chataud
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL085019
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 2 | 7 | 7 | 7 | | | | | | | | | | | | | | |