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
| लक्ष्मण यदु (Self) CH-16-007-043-001/240 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016963
| Credited |
14/06/2021
|
|
|
2
| आशाबाई (Wife) CH-16-007-043-001/237 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016963
| Credited |
18/06/2021
|
|
|
3
| इंद्राबाई (Wife) CH-16-007-043-001/240 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016963
| Credited |
14/06/2021
|
|
|
4
| कौशिल्या (Self) CH-16-007-043-001/238 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016963
| Credited |
17/06/2021
|
|
|
5
| Durga sahu(Wife) CH-16-007-043-001/24-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016963
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 2 | 1 | 0 | | | | | | | | | | | | | | |