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
| खेदियाबाई (Self) CH-16-007-043-001/93 | OTHER |
Chataud
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL045006
| Credited |
12/08/2020
|
|
|
2
| यशोदाबाई (Wife) CH-16-007-043-001/82 | OTHER |
Chataud
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL045006
| Credited |
12/08/2020
|
|
|
3
| विष्णुप्रसाद (Self) CH-16-007-043-001/92 | SC |
Chataud
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL045006
| Credited |
12/08/2020
|
|
|
4
| खेलनबाई (Wife) CH-16-007-043-001/92 | SC |
Chataud
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL045006
| Credited |
12/08/2020
|
|
|
5
| पुष्पाबाई (Wife) CH-16-007-043-001/87 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL045006
| Credited |
12/08/2020
|
|
|
6
| केराबाई (Wife) CH-16-007-043-001/95 | SC |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL045006
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 6 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |