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
| अशोक राम (Self) CH-16-007-042-001/28 | OTHER |
Bhimouri
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL006131
| Credited |
05/05/2020
|
|
|
2
| लक्ष्मी CH-16-007-042-001/287 | OTHER |
Bhimouri
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL006131
| Credited |
05/05/2020
|
|
|
3
| सुन्दर CH-16-007-042-001/288 | OTHER |
Bhimouri
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL006131
| Credited |
05/05/2020
|
|
|
4
| सावित्री CH-16-007-042-001/288 | OTHER |
Bhimouri
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL006131
| Credited |
05/05/2020
|
|
|
5
| हेमलाल (Self) CH-16-007-042-001/27 | OTHER |
Bhimouri
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL006131
| Credited |
05/05/2020
|
|
|
6
| मनटोरिया (Wife) CH-16-007-042-001/27 | OTHER |
Bhimouri
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL006131
| Credited |
05/05/2020
|
|
|
7
| कुमारी (Wife) CH-16-007-042-001/28 | OTHER |
Bhimouri
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL006131
| Credited |
05/05/2020
|
|
|
8
| विष्णु CH-16-007-042-001/285 | OTHER |
Bhimouri
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL006131
| Credited |
05/05/2020
|
|
|
9
| फुलेश्वरी CH-16-007-042-001/285 | OTHER |
Bhimouri
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL027260
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |