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
| बसंत कुमार साहू CH-16-007-043-001/475 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| DENA BANK | TILDA | BKDN0820273 |
3316007WL058934
| Credited |
11/08/2017
|
|
|
2
| सुनिता CH-16-007-043-001/468 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL058934
| Credited |
11/08/2017
|
|
|
3
| आनंद कुमार (Self) CH-16-007-043-001/46 | OTHER |
Chataud
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL058934
| Credited |
11/08/2017
|
|
|
4
| दुर्गा CH-16-007-043-001/467 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL058934
| Credited |
11/08/2017
|
|
|
5
| हेमीन बाई CH-16-007-043-001/460 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL058934
| Credited |
11/08/2017
|
|
|
6
| गीताबाई (Wife) CH-16-007-043-001/60 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL058934
| Credited |
11/08/2017
|
|
|
7
| SAGUNA(Wife) CH-16-007-043-001/476-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL058934
| Credited |
11/08/2017
|
|
|
8
| देवमती (Wife) CH-16-007-043-001/46 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL058934
| Credited |
11/08/2017
|
|
|
9
| रोहित कुमार CH-16-007-043-001/467 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL058934
| Credited |
11/08/2017
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |