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
| गोवर्धन(Self) 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
|
|
|
2
| तिलकराम (Son) CH-16-007-043-001/157 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL147071
| Credited |
14/04/2020
|
|
|
3
| सुरहुती (Daughter-in-Law) CH-16-007-043-001/157 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL147071
| Credited |
14/04/2020
|
|
|
4
| रानी(Daughter-in-Law) CH-16-007-043-001/164 | 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
|
|
|
5
| मन्टोरा(Self) CH-16-007-043-001/196-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
|
|
|
6
| मीना (Wife) CH-16-007-043-001/15 | OTHER |
Chataud
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL147071
| Credited |
11/05/2020
|
|
|
7
| लता (Daughter-in-Law) CH-16-007-043-001/207 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL147071
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |