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
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068987
| Credited |
03/01/2022
|
|
|
2
| देवमति (Wife) CH-16-007-043-001/169 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0068987
| Credited |
02/01/2022
|
|
|
3
| राजकुमारी (Daughter-in-Law) CH-16-007-043-001/174 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0068987
| Credited |
02/01/2022
|
|
|
4
| बिसवंतीन (Daughter-in-Law) CH-16-007-043-001/175 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0068987
| Credited |
02/01/2022
|
|
|
5
| ममता CH-16-007-043-001/182-A | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0068987
| Credited |
02/01/2022
|
|
|
6
| नरेन्द्र सिन्हा (Self) CH-16-007-043-001/188 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | TAGORE NAGAR, RAIPUR | UTIB0000537 |
3316007WL0068987
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |