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
| केजियाबाई (Wife) CH-16-007-043-001/252 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL022638
| Credited |
22/05/2019
|
|
|
2
| रोशनी(Self) CH-16-007-043-001/260 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL022638
| Credited |
22/05/2019
|
|
|
3
| शिवबती (Wife) CH-16-007-043-001/244 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL022638
| Credited |
22/05/2019
|
|
|
4
| गायत्री (Wife) CH-16-007-043-001/251 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL022638
| Credited |
22/05/2019
|
|
|
5
| कौशिल्या (Wife) CH-16-007-043-001/262 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL022638
| Credited |
22/05/2019
|
|
|
6
| गोपीराम यादव (Self) CH-16-007-043-001/263 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL022638
| Credited |
22/05/2019
|
|
|
7
| लीला CH-16-007-043-001/263-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL022638
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |