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
| ओमप्रकाश CH-16-007-042-001/275 | OTHER |
Bhimouri
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL001273
| Credited |
01/05/2017
|
|
|
2
| कविता CH-16-007-042-001/275 | OTHER |
Bhimouri
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL001273
| Credited |
01/05/2017
|
|
|
3
| विष्णु CH-16-007-042-001/285 | OTHER |
Bhimouri
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL001273
| Credited |
01/05/2017
|
|
|
4
| फुलेश्वरी CH-16-007-042-001/285 | OTHER |
Bhimouri
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL001273
| Credited |
01/05/2017
|
|
|
5
| सुसिला CH-16-007-042-001/286 | OTHER |
Bhimouri
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL001273
| Credited |
01/05/2017
|
|
|
6
| केदारनाथ CH-16-007-042-001/272 | OTHER |
Bhimouri
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL001273
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |