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
| अमरीका (Wife) CH-16-007-043-001/213 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL098161
| Credited |
30/03/2021
|
|
|
2
| संतोषी CH-16-007-043-001/117-A | ST |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL098161
| Credited |
30/03/2021
|
|
|
3
| अंजली CH-16-007-043-001/273-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL098161
| Credited |
29/03/2021
|
|
|
4
| शिवकुमार यादव (Self) CH-16-007-043-001/281 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL098161
| Credited |
29/03/2021
|
|
|
5
| रोशनी(Self) CH-16-007-043-001/260 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL098161
| Credited |
30/03/2021
|
|
|
6
| नीराबाई (Wife) CH-16-007-043-001/127 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL098161
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |