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
| सुरजबाई (Wife) CH-16-007-043-001/258 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 114 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL126279
| Credited |
30/04/2021
|
|
|
2
| गायत्री CH-16-007-043-001/260-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL126279
| Credited |
29/04/2021
|
|
|
3
| देवकी CH-16-007-043-001/26-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 95 |
475
|
0
|
0
|
475
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL126279
| Credited |
29/04/2021
|
|
|
4
| रोशनी(Self) CH-16-007-043-001/260 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL126279
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |