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
| ओमप्रकाश (Self) CH-16-007-043-001/14 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL127486
| Credited |
12/04/2024
|
|
Hemant Bandhware
|
2
| पुष्पा (Wife) CH-16-007-043-001/143 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL127486
| Credited |
12/04/2024
|
|
Hemant Bandhware
|
3
| शंभुराम (Self) CH-16-007-043-001/154 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL127486
| Credited |
13/04/2024
|
|
Hemant Bandhware
|
4
| यशोदा (Wife) CH-16-007-043-001/154 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL127486
| Credited |
18/03/2024
|
|
Hemant Bandhware
|
5
| मनटोरिया (Wife) CH-16-007-043-001/137 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL127486
| Credited |
13/04/2024
|
|
Hemant Bandhware
|
6
| नीरा CH-16-007-043-001/134-A | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL127486
| Credited |
13/04/2024
|
|
Hemant Bandhware
|
| कुल हाजिरी | 5 | 6 | 6 | 5 | 0 | 4 | | | | | | | | | | | | | | |