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
| SULOCHANA(Daughter) CH-16-007-043-001/224 | ST |
Chataud
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL120469
| Credited |
22/01/2020
|
|
|
2
| लता (Daughter-in-Law) CH-16-007-043-001/228 | OTHER |
Chataud
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL120469
| Credited |
23/01/2020
|
|
|
3
| श्रीराम यादव (Self) CH-16-007-043-001/233 | OTHER |
Chataud
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL158269
|
|
|
|
|
4
| लिलौतिन CH-16-007-043-001/23-A | OTHER |
Chataud
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL120469
| Credited |
23/01/2020
|
|
|
5
| सतरूपा (Daughter-in-Law) CH-16-007-043-001/23 | OTHER |
Chataud
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL120469
| Credited |
22/01/2020
|
|
|
6
| सुखिंया (Wife) CH-16-007-043-001/233 | OTHER |
Chataud
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL120469
| Credited |
23/01/2020
|
|
|
7
| गणेश्वरी CH-16-007-043-001/231-A | SC |
Chataud
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL120469
| Credited |
23/01/2020
|
|
|
8
| सुनील CH-16-007-043-001/231-A | SC |
Chataud
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL120469
| Credited |
23/01/2020
|
|
|
9
| रजनी CH-16-007-043-001/238-A | SC |
Chataud
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL120469
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |