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
| देवमती(Wife) CH-16-007-043-001/501 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL115986
| Credited |
14/04/2024
|
|
Narendra sinha
|
2
| रामहीन CH-16-007-043-001/498 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL115986
| Credited |
13/04/2024
|
|
Narendra sinha
|
3
| जग्गरबाई (Wife) CH-16-007-043-001/45 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL115986
| Credited |
13/04/2024
|
|
Narendra sinha
|
4
| चित्ररेखा CH-16-007-043-001/457 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL115986
| Credited |
13/04/2024
|
|
Narendra sinha
|
5
| नंदिनी CH-16-007-043-001/470 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL115986
| Credited |
13/04/2024
|
|
Narendra sinha
|
6
| डिगेश्वरी(Wife) CH-16-007-043-001/508 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL115986
| Credited |
13/04/2024
|
|
Narendra sinha
|
7
| यशोदा CH-16-007-043-001/510 | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL115986
| Credited |
13/04/2024
|
|
Narendra sinha
|
8
| लता CH-16-007-043-001/507 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL115986
| Credited |
13/04/2024
|
|
Narendra sinha
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |