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
| Reena yadaw(Wife) CH-16-007-043-001/182-B | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL118770
| Credited |
30/03/2021
|
|
|
2
| गोवर्धन(Self) CH-16-007-043-001/218 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL118770
| Credited |
31/03/2021
|
|
|
3
| निर्मला (Wife) CH-16-007-043-001/218 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL118770
| Credited |
31/03/2021
|
|
|
4
| देवमति (Wife) CH-16-007-043-001/169 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL118770
| Credited |
30/03/2021
|
|
|
5
| लक्ष्मी CH-16-007-043-001/21-A | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL118770
| Credited |
31/03/2021
|
|
|
6
| प्यारीबाई (Self) CH-16-007-043-001/210 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL118770
| Credited |
31/03/2021
|
|
|
7
| गायत्री (Wife) CH-16-007-043-001/251 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL118770
| Credited |
31/03/2021
|
|
|
8
| रजनी CH-16-007-043-001/238-A | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL118770
| Credited |
31/03/2021
|
|
|
9
| कौशिल्या (Self) CH-16-007-043-001/238 | SC |
Chataud
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL118770
| Credited |
31/03/2021
|
|
|
10
| Durga sahu(Wife) CH-16-007-043-001/24-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL118770
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 7 | 9 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |