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
| Nem nirmalkar(Daughter-in-Law) CH-16-007-043-001/47 | OTHER |
Chataud
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 130 |
0
|
0
|
0
|
0
| | | |
3316007WL014832
|
|
|
|
|
2
| गायत्री CH-16-007-043-001/260-A | OTHER |
Chataud
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL014832
| Credited |
21/05/2020
|
|
|
3
| ईश्वरी (Wife) CH-16-007-043-001/179 | OTHER |
Chataud
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL014832
| Credited |
21/05/2020
|
|
|
4
| हृदय यदु(Self) CH-16-007-043-001/243-A | OTHER |
Chataud
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL014832
| Credited |
21/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |