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
| प्रेम नारायण(Son) CH-16-007-043-001/148 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL210440
| Credited |
11/04/2019
|
|
|
2
| पुष्पा (Wife) CH-16-007-043-001/143 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL210440
| Credited |
11/04/2019
|
|
|
3
| यशोदा (Wife) CH-16-007-043-001/154 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL210440
| Credited |
11/04/2019
|
|
|
4
| प्रेमिन (Wife) CH-16-007-043-001/146 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL210440
| Credited |
11/04/2019
|
|
|
5
| अनीता CH-16-007-043-001/146-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL210440
| Credited |
11/04/2019
|
|
|
6
| संतोषी (Daughter-in-Law) CH-16-007-043-001/148 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL210440
| Credited |
11/04/2019
|
|
|
7
| बंसता (Wife) CH-16-007-043-001/148 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL210440
| Credited |
11/04/2019
|
|
|
8
| पुसउराम (Self) CH-16-007-043-001/143 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL210440
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |