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
| रूखमणी CH-16-007-043-001/500 | OTHER |
Chataud
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL189279
|
|
|
|
|
2
| सुकरिया CH-16-007-043-001/89 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL189279
| Credited |
15/03/2019
|
|
|
3
| देवचरण (Self) CH-16-007-043-001/7 | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL189279
| Credited |
15/03/2019
|
|
|
4
| मैनाबाई (Wife) CH-16-007-043-001/7 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL222903
| Rejected |
02/05/2019
|
|
|
5
| दुजराम (Self) CH-16-007-043-001/9 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL189279
| Credited |
15/03/2019
|
|
|
6
| फिंरताराम (Self) CH-16-007-043-001/62 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL189279
| Credited |
15/03/2019
|
|
|
7
| मालिक राम(Husband) CH-16-007-043-001/513 | SC |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL189279
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |