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
| Reena yadaw(Wife) CH-16-007-043-001/182-B | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL003559
| Credited |
11/05/2023
|
|
|
2
| रोमिन (Wife) CH-16-007-043-001/180 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL003559
| Credited |
11/05/2023
|
|
|
3
| संतोषी (Daughter-in-Law) CH-16-007-043-001/168 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL003559
| Credited |
11/05/2023
|
|
|
4
| राजकुमारी (Daughter-in-Law) CH-16-007-043-001/174 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL003559
| Credited |
11/05/2023
|
|
|
5
| बिसवंतीन (Daughter-in-Law) CH-16-007-043-001/175 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL003559
| Credited |
11/05/2023
|
|
|
6
| ढेलाबाई (Wife) CH-16-007-043-001/182 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL003559
| Credited |
11/05/2023
|
|
|
7
| ममता CH-16-007-043-001/182-A | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL003559
| Credited |
11/05/2023
|
|
|
8
| दुजराम (Son) CH-16-007-043-001/186 | SC |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL003559
| Credited |
11/05/2023
|
|
|
9
| प्रमिला CH-16-007-043-001/17-A | SC |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL003559
| Credited |
11/05/2023
|
|
|
10
| नरेन्द्र सिन्हा (Self) CH-16-007-043-001/188 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| AXIS BANK | TAGORE NAGAR, RAIPUR | UTIB0000537 |
3316007WL003559
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |