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
| जेठिया बाई(Wife) CH-16-007-043-001/317 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL028609
| Credited |
18/06/2020
|
|
|
2
| बीरबल दास(Self) CH-16-007-043-001/335 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL028609
| Credited |
18/06/2020
|
|
|
3
| अंबिका साहू (Wife) CH-16-007-043-001/299 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL028609
| Credited |
18/06/2020
|
|
|
4
| परदेशनीन ध्रुव(Self) CH-16-007-043-001/331 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL028609
| Credited |
18/06/2020
|
|
|
5
| परमा राम(Self) CH-16-007-043-001/317 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL028609
| Credited |
18/06/2020
|
|
|
6
| तोष कुमार (Self) CH-16-007-043-001/304 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL028609
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |