क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भुवनेश्वरी(Daughter-in-Law) CH-16-007-043-001/29 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL069214
|
|
|
|
|
2
| सोनचरण (Self) CH-16-007-043-001/29 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL119628
| Credited |
29/01/2020
|
|
|
3
| साधीनबाई (Wife) CH-16-007-043-001/29 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL069214
|
|
|
|
|
4
| अशोक(Son) CH-16-007-043-001/29 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL142198
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |