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
| मीना CH-16-007-043-001/204 | SC |
Chataud
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| | | |
3316007WL120469
| Credited |
23/01/2020
|
|
|
2
| कृष्णा (Wife) CH-16-007-043-001/205 | OTHER |
Chataud
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| DENA BANK | TILDA | BKDN0820273 |
3316007WL120469
| Credited |
22/01/2020
|
|
|
3
| रमला (Wife) CH-16-007-043-001/22 | OTHER |
Chataud
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL120469
| Credited |
22/01/2020
|
|
|
4
| धनेश्वरी (Daughter-in-Law) CH-16-007-043-001/214 | OTHER |
Chataud
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL120469
| Credited |
23/01/2020
|
|
|
5
| लता (Daughter-in-Law) CH-16-007-043-001/207 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL120469
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 4 | 0 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |