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
| गायत्री CH-16-007-043-001/260-A | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL025102
| Credited |
29/05/2019
|
|
|
2
| केजियाबाई (Wife) CH-16-007-043-001/252 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL025102
| Credited |
29/05/2019
|
|
|
3
| रोशनी(Self) CH-16-007-043-001/260 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL025102
| Credited |
29/05/2019
|
|
|
4
| कौशिल्या (Wife) CH-16-007-043-001/25 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL025102
| Credited |
29/05/2019
|
|
|
5
| रमाबाई (Wife) CH-16-007-043-001/263 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL025102
| Credited |
29/05/2019
|
|
|
6
| गायत्री (Wife) CH-16-007-043-001/251 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL025102
| Credited |
29/05/2019
|
|
|
7
| सविता (Wife) CH-16-007-043-001/250 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL025102
| Credited |
29/05/2019
|
|
|
8
| कौशिल्या (Wife) CH-16-007-043-001/262 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL025102
| Credited |
29/05/2019
|
|
|
9
| गोपीराम यादव (Self) CH-16-007-043-001/263 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL025102
| Credited |
29/05/2019
|
|
|
10
| लीला CH-16-007-043-001/263-A | OTHER |
Chataud
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL025102
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |