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
| मंगलाराम (Self) CH-16-007-042-001/103 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL222014
| Credited |
15/05/2019
|
|
|
2
| नारायण प्रसाद CH-16-007-042-001/235 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL195990
|
|
|
|
|
3
| रानी(Daughter-in-Law) CH-16-007-042-001/281 | OTHER |
Bhimouri
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL195990
| Credited |
18/06/2019
|
|
|
4
| फुलेश्वरी CH-16-007-042-001/285 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL195990
|
|
|
|
|
5
| दिनेश CH-16-007-042-001/262 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL195990
|
|
|
|
|
6
| हेमेश्वरी CH-16-007-042-001/248 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL195990
| Credited |
27/06/2019
|
|
|
7
| लताबाई CH-16-007-042-001/262 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL195990
|
|
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |