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
| हेमा CH-16-007-043-001/176-B | SC |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL132730
| Credited |
11/05/2020
|
|
|
2
| संतोषी CH-16-007-043-001/185 | SC |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL132730
| Credited |
06/04/2020
|
|
|
3
| यशोदा (Wife) CH-16-007-043-001/166 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL132730
| Credited |
08/04/2020
|
|
|
4
| संतोष कुमार (Self) CH-16-007-043-001/241 | SC |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL132730
| Credited |
06/04/2020
|
|
|
5
| कुंतीबाई CH-16-007-043-001/27 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL132730
| Credited |
06/04/2020
|
|
|
6
| चंद्रभागा(Self) CH-16-007-043-001/176 | SC |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL132730
| Credited |
08/04/2020
|
|
|
7
| शतरूहन CH-16-007-043-001/176-B | SC |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL132730
| Credited |
11/05/2020
|
|
|
8
| पुन्नी CH-16-007-043-001/222-A | SC |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL132730
| Credited |
06/04/2020
|
|
|
9
| अनिता राय CH-16-007-043-001/222-B | SC |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL132730
| Credited |
06/04/2020
|
|
|
10
| मीना बाई CH-16-007-043-001/231 | SC |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL132730
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |