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
| धन्ना यादव CH-16-007-043-001/437 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316007WL132753
| Credited |
06/04/2020
|
|
|
2
| कांति बाई CH-16-007-043-001/443 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL132753
| Credited |
06/04/2020
|
|
|
3
| सीमा CH-16-007-043-001/439 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL132753
| Credited |
08/04/2020
|
|
|
4
| सुमिञाबाइ(Wife) CH-16-007-043-001/44 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL132753
| Credited |
11/05/2020
|
|
|
5
| डेमन CH-16-007-043-001/444 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL132753
| Credited |
08/04/2020
|
|
|
6
| गीता(Self) CH-16-007-043-001/441-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL132753
| Credited |
08/04/2020
|
|
|
7
| संतराम (Self) CH-16-007-043-001/44 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL132753
| Credited |
11/05/2020
|
|
|
8
| नीरा बाई CH-16-007-043-001/438 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL132753
| Credited |
08/04/2020
|
|
|
9
| नरेश कुमार CH-16-007-043-001/438 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL132753
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |