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
| रूखमणी CH-16-007-043-001/500 | OTHER |
Chataud
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016358
| Credited |
09/05/2019
|
|
|
2
| दामिनी(Wife) CH-16-007-043-001/492 | OTHER |
Chataud
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016358
| Credited |
09/05/2019
|
|
|
3
| दुर्गा CH-16-007-043-001/467 | OTHER |
Chataud
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 95 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016358
| Credited |
09/05/2019
|
|
|
4
| गणेशाबाई (Mother) CH-16-007-043-001/43 | OTHER |
Chataud
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016358
| Credited |
09/05/2019
|
|
|
5
| सुखबती यादव(Self) CH-16-007-043-001/330 | OTHER |
Chataud
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016358
| Credited |
09/05/2019
|
|
|
6
| पुनिता बाई CH-16-007-043-001/445 | OTHER |
Chataud
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016358
| Credited |
09/05/2019
|
|
|
7
| रामेशवरी(Wife) CH-16-007-043-001/480 | OTHER |
Chataud
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016358
| Credited |
09/05/2019
|
|
|
8
| सरस्वती(Wife) CH-16-007-043-001/509 | OTHER |
Chataud
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016358
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 8 | 7 | | | | | | | | | | | | | | |