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
| विमला (Self) CH-16-007-043-001/128 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL272543
| Credited |
15/03/2019
|
|
|
2
| सोनती (Wife) CH-16-007-043-001/118 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL221697
| Credited |
19/04/2018
|
|
|
3
| कुमारी (Wife) CH-16-007-043-001/121 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL221697
| Credited |
17/04/2018
|
|
|
4
| परेटन साहू (Self) CH-16-007-043-001/125 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL221697
| Credited |
19/04/2018
|
|
|
5
| सुशीलाबाई (Wife) CH-16-007-043-001/126 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL221697
| Credited |
19/04/2018
|
|
|
6
| सेजबती (Wife) CH-16-007-043-001/120 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL221697
| Credited |
17/04/2018
|
|
|
7
| दुलारीबाई (Self) CH-16-007-043-001/117 | ST |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL221697
| Credited |
19/04/2018
|
|
|
8
| कौशिल्या (Wife) CH-16-007-043-001/113 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL221697
| Credited |
17/04/2018
|
|
|
9
| नीराबाई (Wife) CH-16-007-043-001/127 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL221697
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |