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
| कुमारी बाई(Self) CH-16-007-043-001/329 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL198972
| Credited |
16/03/2019
|
|
|
2
| मीनाबाई (Daughter-in-Law) CH-16-007-043-001/8 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL198972
| Credited |
16/03/2019
|
|
|
3
| पांचो (Wife) CH-16-007-043-001/289 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL198972
| Credited |
16/03/2019
|
|
|
4
| रेशम CH-16-007-043-001/289 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL198972
| Credited |
16/03/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |