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
| तुलसी CH-16-007-043-001/263-A | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 127.5 |
510
|
0
|
0
|
510
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316007WL0026929
| Rejected |
|
|
|
2
| हेमबती (Wife) CH-16-007-043-001/264 | OTHER |
Chataud
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL019480
| Credited |
31/05/2023
|
|
|
3
| बसंत CH-16-007-043-001/264-A | OTHER |
Chataud
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL019480
| Credited |
31/05/2023
|
|
|
4
| गायत्री CH-16-007-043-001/260-A | OTHER |
Chataud
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL019480
| Credited |
31/05/2023
|
|
|
5
| रोशनी(Self) CH-16-007-043-001/260 | OTHER |
Chataud
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL019480
| Credited |
31/05/2023
|
|
|
6
| रमाबाई (Wife) CH-16-007-043-001/263 | OTHER |
Chataud
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL019480
| Credited |
31/05/2023
|
|
|
7
| दुर्गा CH-16-007-043-001/263-B | OTHER |
Chataud
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL019480
| Credited |
31/05/2023
|
|
|
8
| कौशिल्या (Wife) CH-16-007-043-001/262 | OTHER |
Chataud
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL019480
| Credited |
31/05/2023
|
|
|
9
| गोपीराम यादव (Self) CH-16-007-043-001/263 | OTHER |
Chataud
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL019480
| Credited |
31/05/2023
|
|
|
10
| लीला CH-16-007-043-001/263-A | OTHER |
Chataud
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL019480
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 10 | 9 | | | | | | | | | | | | | | |