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
| प्रेमबती (Wife) CH-16-007-043-001/248 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL214770
| Credited |
15/04/2019
|
|
|
2
| बसंत कुमार साहू (Self) CH-16-007-043-001/258 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL221412
| Credited |
30/04/2019
|
|
|
3
| सुरजबाई (Wife) CH-16-007-043-001/258 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL221412
| Credited |
30/04/2019
|
|
|
4
| गायत्री CH-16-007-043-001/260-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL214770
| Credited |
12/04/2019
|
|
|
5
| धनेश्वर साहू (Self) CH-16-007-043-001/261 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL214770
| Credited |
12/04/2019
|
|
|
6
| केजियाबाई (Wife) CH-16-007-043-001/252 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL214770
| Credited |
12/04/2019
|
|
|
7
| रोशनी(Self) CH-16-007-043-001/260 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL214770
| Credited |
12/04/2019
|
|
|
8
| शिवबती (Wife) CH-16-007-043-001/244 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL214770
| Credited |
15/04/2019
|
|
|
9
| सविता (Wife) CH-16-007-043-001/250 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL214770
| Credited |
12/04/2019
|
|
|
10
| कार्तिकराम (Self) CH-16-007-043-001/244 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL214770
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 6 | 0 | | | | | | | | | | | | | | |