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
| आनंद कुमार (Self) CH-16-007-043-001/46 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL090979
| Credited |
08/01/2021
|
|
|
2
| चित्ररेखा CH-16-007-043-001/457 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL090979
| Credited |
11/01/2021
|
|
|
3
| धनमत CH-16-007-043-001/458 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL090979
| Credited |
08/01/2021
|
|
|
4
| महेश कुमार CH-16-007-043-001/457 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL090979
| Credited |
08/01/2021
|
|
|
5
| देवमती (Wife) CH-16-007-043-001/46 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL090979
| Credited |
08/01/2021
|
|
|
6
| कंचन CH-16-007-043-001/451 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL090979
| Credited |
08/01/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 5 | 3 | 0 | | | | | | | | | | | | | | |