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
| राजकुमारी(Self) CH-16-007-043-001/285-B | ST |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0019171
| Credited |
19/08/2022
|
|
|
2
| उमाभारती CH-16-007-043-001/133-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0019171
| Credited |
19/08/2022
|
|
|
3
| बुधकुंवर (Wife) CH-16-007-043-001/235 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0019171
| Credited |
19/08/2022
|
|
|
4
| यशोदा (Wife) CH-16-007-043-001/300 | OTHER |
Chataud
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0019171
| Credited |
19/08/2022
|
|
|
5
| सुरेश CH-16-007-043-001/430 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0019171
| Credited |
19/08/2022
|
|
|
6
| ईश्वरी CH-16-007-043-001/430 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0019171
| Credited |
19/08/2022
|
|
|
7
| निर्मलाबाई(Mother) CH-16-007-043-001/49 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0019171
| Credited |
19/08/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |