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
| शामलाल (Self) CH-16-007-043-001/61 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 91 |
455
|
0
|
0
|
455
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL126279
| Credited |
28/07/2021
|
|
|
2
| कुंतीबाई (Wife) CH-16-007-043-001/61 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 91 |
455
|
0
|
0
|
455
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL126279
| Credited |
28/07/2021
|
|
|
3
| कुंजूराम (Self) CH-16-007-043-001/67 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL126279
| Credited |
29/04/2021
|
|
|
4
| देवमती (Wife) CH-16-007-043-001/67 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL126279
| Credited |
29/04/2021
|
|
|
5
| प्रतिमा (Wife) CH-16-007-043-001/66 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL126279
| Credited |
29/04/2021
|
|
|
6
| पूर्णिमा CH-16-007-043-001/66-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL126279
| Credited |
29/04/2021
|
|
|
7
| सुकबारो(Wife) CH-16-007-043-001/68 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL126279
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |