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
| गंगाबाई CH-16-007-042-001/290 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL006941
| Credited |
10/05/2017
|
|
|
2
| रुपेन्द्र CH-16-007-042-001/295 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL006941
| Credited |
10/05/2017
|
|
|
3
| लताबाई CH-16-007-042-001/295 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL006941
| Credited |
10/05/2017
|
|
|
4
| रामबाई CH-16-007-042-001/296 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL006941
| Credited |
10/05/2017
|
|
|
5
| सुन्दर CH-16-007-042-001/288 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL006941
| Credited |
10/05/2017
|
|
|
6
| सावित्री CH-16-007-042-001/288 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL006941
| Credited |
10/05/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |