क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL126279
| Credited |
29/04/2021
|
|
|
2
| रामती (Wife) CH-16-007-043-001/201 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL126279
| Credited |
29/04/2021
|
|
|
3
| Kachra bai(Wife) CH-16-007-043-001/190 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL126279
| Credited |
30/04/2021
|
|
|
4
| साविञी बाई (Self) CH-16-007-043-001/2 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL126279
| Credited |
29/04/2021
|
|
|
5
| ममता CH-16-007-043-001/182-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL126279
| Credited |
30/04/2021
|
|
|
6
| दुर्गा (Wife) CH-16-007-043-001/188 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL126279
| Credited |
30/04/2021
|
|
|
7
| नरेन्द्र सिन्हा (Self) CH-16-007-043-001/188 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| AXIS BANK | TAGORE NAGAR, RAIPUR | UTIB0000537 |
3316007WL126279
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |