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
| माधुरी CH-16-007-043-001/449 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL204316
| Credited |
10/04/2019
|
|
|
2
| दुलौरीन बाई CH-16-007-043-001/444 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL204316
| Credited |
10/04/2019
|
|
|
3
| सरस्वती CH-16-007-043-001/459 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL204316
| Credited |
10/04/2019
|
|
|
4
| जग्गरबाई (Wife) CH-16-007-043-001/45 | SC |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL221412
| Credited |
30/04/2019
|
|
|
5
| अशोक कुमार CH-16-007-043-001/456 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL221412
| Credited |
30/04/2019
|
|
|
6
| पुनिता बाई CH-16-007-043-001/445 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL204316
| Credited |
10/04/2019
|
|
|
7
| कंचन CH-16-007-043-001/451 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL204316
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |