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
| रूखमणी CH-16-007-043-001/500 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL030480
| Credited |
18/06/2020
|
|
|
2
| इन्द्राणी धीवर(Wife) CH-16-007-043-001/515 | OTHER |
Chataud
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL030480
| Credited |
18/06/2020
|
|
|
3
| परस राम(Self) CH-16-007-043-001/506 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL030480
| Credited |
18/06/2020
|
|
|
4
| अवधराम (Father) CH-16-007-043-001/49 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL051770
| Credited |
05/09/2020
|
|
|
5
| निर्मलाबाई(Mother) CH-16-007-043-001/49 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL030480
| Credited |
18/06/2020
|
|
|
6
| डिगेश्वरी(Wife) CH-16-007-043-001/508 | OTHER |
Chataud
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL030480
| Credited |
18/06/2020
|
|
|
7
| सरस्वती(Wife) CH-16-007-043-001/509 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL030480
| Credited |
18/06/2020
|
|
|
8
| रामेशवरी(Wife) CH-16-007-043-001/480 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL030480
| Credited |
18/06/2020
|
|
|
9
| पुनौतीन बाई(Self) CH-16-007-043-001/513 | SC |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL030480
| Credited |
18/06/2020
|
|
|
10
| Rajkumar sahu(Self) CH-16-007-043-001/522 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL030480
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |