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
| SULOCHANA(Daughter) CH-16-007-043-001/224 | ST |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL147071
| Credited |
14/04/2020
|
|
|
2
| निर्मला (Wife) CH-16-007-043-001/218 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL147071
| Credited |
14/04/2020
|
|
|
3
| पुन्नी CH-16-007-043-001/222-A | SC |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL147071
| Credited |
14/04/2020
|
|
|
4
| रमाबाई (Wife) CH-16-007-043-001/263 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL147071
| Credited |
11/05/2020
|
|
|
5
| दुर्गा CH-16-007-043-001/263-B | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL147071
| Credited |
14/04/2020
|
|
|
6
| कौशिल्या (Self) CH-16-007-043-001/238 | SC |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL155855
| Credited |
10/09/2020
|
|
|
7
| लीला CH-16-007-043-001/263-A | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL147071
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |