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
| 115 |
805
|
0
|
0
|
805
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027038
| Credited |
12/06/2024
|
|
Kumari Sahu
|
2
| संतोष कुमार (Self) CH-16-007-043-001/293 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027038
| Credited |
12/06/2024
|
|
Kumari Sahu
|
3
| पुष्पा (Wife) CH-16-007-043-001/293 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL027038
| Credited |
12/06/2024
|
|
Kumari Sahu
|
4
| सरस्वती (Wife) CH-16-007-043-001/294 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027038
| Credited |
12/06/2024
|
|
Kumari Sahu
|
5
| नीरा (Wife) CH-16-007-043-001/296 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027038
| Credited |
12/06/2024
|
|
Kumari Sahu
|
6
| खेलूराम यादव (Self) CH-16-007-043-001/289 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027038
| Credited |
12/06/2024
|
|
Kumari Sahu
|
7
| यशोदा (Wife) CH-16-007-043-001/300 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027038
| Credited |
12/06/2024
|
|
Kumari Sahu
|
8
| प्यारी बाई (Wife) CH-16-007-043-001/3 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027038
| Credited |
12/06/2024
|
|
Kumari Sahu
|
9
| पांचो (Wife) CH-16-007-043-001/289 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027038
| Credited |
12/06/2024
|
|
Kumari Sahu
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |