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
| प्रकाश(Son) CH-16-007-043-001/38 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL213279
| Credited |
21/02/2018
|
|
|
2
| अश्वनी CH-16-007-043-001/425 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL213279
| Credited |
21/02/2018
|
|
|
3
| श्यामकिसन CH-16-007-043-001/21-B | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL213279
| Credited |
21/02/2018
|
|
|
4
| पुन्नी (Wife) CH-16-007-043-001/38 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL213279
| Credited |
21/02/2018
|
|
|
5
| सुनील (Son) CH-16-007-043-001/38 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL213279
| Credited |
21/02/2018
|
|
|
6
| नंदलाल (Son) CH-16-007-043-001/260 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL213279
| Credited |
21/02/2018
|
|
|
7
| जानकी CH-16-007-043-001/436 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL213279
| Credited |
21/02/2018
|
|
|
8
| सोनचरण (Self) CH-16-007-043-001/29 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL275078
| Credited |
29/02/2020
|
|
|
9
| नरेश कुमार CH-16-007-043-001/438 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL213279
| Credited |
21/02/2018
|
|
|
10
| अन्नापूर्णा(Self) CH-16-007-043-001/403 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL213279
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |