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
| सुरेश CH-16-007-043-001/430 | OTHER |
Chataud
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0073507
| Credited |
13/01/2022
|
|
|
2
| ईश्वरी CH-16-007-043-001/430 | OTHER |
Chataud
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0073507
| Credited |
13/01/2022
|
|
|
3
| कुमारी CH-16-007-043-001/435 | OTHER |
Chataud
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0073507
| Credited |
13/01/2022
|
|
|
4
| युवराज(Husband) CH-16-007-043-001/429 | OTHER |
Chataud
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0073507
| Credited |
13/01/2022
|
|
|
5
| नीरा बाई CH-16-007-043-001/438 | OTHER |
Chataud
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0073507
| Credited |
13/01/2022
|
|
|
6
| नरेश कुमार CH-16-007-043-001/438 | OTHER |
Chataud
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0073507
| Credited |
13/01/2022
|
|
|
7
| जितेन्द्र CH-16-007-043-001/435 | OTHER |
Chataud
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0073507
| Credited |
13/01/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 6 | 7 | 7 | 6 | | | | | | | | | | | | | | |