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
| यशोदा (Wife) CH-16-007-043-001/166 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL002523
| Credited |
30/04/2021
|
|
|
2
| देवमति (Wife) CH-16-007-043-001/169 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL002523
| Credited |
01/05/2021
|
|
|
3
| राजकुमारी (Daughter-in-Law) CH-16-007-043-001/174 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL002523
| Credited |
01/05/2021
|
|
|
4
| बिसवंतीन (Daughter-in-Law) CH-16-007-043-001/175 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL002523
| Credited |
30/04/2021
|
|
|
5
| नरबदिया (Wife) CH-16-007-043-001/165 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL002523
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |