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
| कांति बाई CH-16-007-043-001/443 | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL141494
| Credited |
14/04/2020
|
|
|
2
| सीमा CH-16-007-043-001/439 | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL141494
| Credited |
16/04/2020
|
|
|
3
| गीता(Self) CH-16-007-043-001/441-A | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL141494
| Credited |
14/04/2020
|
|
|
4
| नीरा बाई CH-16-007-043-001/438 | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL141494
| Credited |
14/04/2020
|
|
|
5
| नरेश कुमार CH-16-007-043-001/438 | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL141494
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |