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
| अमित कुमार CH-16-007-043-001/186 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL058934
| Credited |
11/08/2017
|
|
|
2
| बुधयारिन (Wife) CH-16-007-043-001/98 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL058934
| Credited |
11/08/2017
|
|
|
3
| नंदलाल (Son) CH-16-007-043-001/260 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL058934
| Credited |
11/08/2017
|
|
|
4
| शिवभुषण (Self) CH-16-007-043-001/231 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL058934
| Credited |
11/08/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |