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
| हेंमत कुमार (Self) CH-16-007-043-001/95 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016963
| Credited |
17/06/2021
|
|
|
2
| उमाबाई (Wife) CH-16-007-043-001/94 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016963
| Credited |
14/06/2021
|
|
|
3
| सरस्वती CH-16-007-043-001/433 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016963
| Credited |
14/06/2021
|
|
|
4
| मैनाबाई (Wife) CH-16-007-043-001/7 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016963
| Credited |
14/06/2021
|
|
|
5
| कौश्लिया CH-16-007-043-001/466 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016963
| Credited |
14/06/2021
|
|
|
6
| सरस्वती (Wife) CH-16-007-043-001/77 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL016963
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |