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
| धनेश्वर साहू (Self) CH-16-007-043-001/261 | OTHER |
Chataud
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL014832
| Credited |
21/05/2020
|
|
|
2
| चंद्रिकाबाई (Wife) CH-16-007-043-001/261 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL014832
| Credited |
21/05/2020
|
|
|
3
| परेमाबाई (Wife) CH-16-007-043-001/26 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL014832
| Credited |
21/05/2020
|
|
|
4
| रोशनी(Self) CH-16-007-043-001/260 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL014832
| Credited |
21/05/2020
|
|
|
5
| शिवबती (Wife) CH-16-007-043-001/244 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL014832
| Credited |
21/05/2020
|
|
|
6
| सरिता (Daughter-in-Law) CH-16-007-043-001/243 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL014832
| Credited |
21/05/2020
|
|
|
7
| रजनी CH-16-007-043-001/238-A | SC |
Chataud
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL014832
| Credited |
21/05/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |