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
| रेवाराम (Self) CH-16-007-043-001/69 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL114340
| Credited |
30/03/2021
|
|
|
2
| दीना(Self) CH-16-007-043-001/74 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL114340
| Credited |
31/03/2021
|
|
|
3
| गीता बाई(Wife) CH-16-007-043-001/76 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL114340
| Credited |
31/03/2021
|
|
|
4
| राधाबाई (Self) CH-16-007-043-001/78 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL114340
| Credited |
31/03/2021
|
|
|
5
| मैनाबाई (Wife) CH-16-007-043-001/7 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL114340
| Credited |
31/03/2021
|
|
|
6
| भगवती (Self) CH-16-007-043-001/75 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL114340
| Credited |
31/03/2021
|
|
|
7
| देवमती (Wife) CH-16-007-043-001/67 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL114340
| Credited |
31/03/2021
|
|
|
8
| एकादशी (Wife) CH-16-007-043-001/69 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL114340
| Credited |
31/03/2021
|
|
|
9
| सुकबारो(Wife) CH-16-007-043-001/68 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL114340
| Credited |
31/03/2021
|
|
|
10
| सरस्वती (Wife) CH-16-007-043-001/77 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL114340
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |