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 (Self) CH-16-007-043-001/258 | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL221412
| Credited |
30/04/2019
|
|
|
2
| सुरजबाई (Wife) CH-16-007-043-001/258 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL221412
| Credited |
30/04/2019
|
|
|
3
| धनेश्वरी (Daughter-in-Law) CH-16-007-043-001/214 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL189279
| Credited |
15/03/2019
|
|
|
4
| रोशनी(Self) CH-16-007-043-001/260 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL189279
| Credited |
15/03/2019
|
|
|
5
| सविता (Wife) CH-16-007-043-001/250 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL189279
| Credited |
15/03/2019
|
|
|
6
| इंद्राबाई (Wife) CH-16-007-043-001/240 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL221412
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |