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
| ओमप्रकाश (Self) CH-16-007-043-001/14 | OTHER |
Chataud
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL125969
| Credited |
29/02/2020
|
|
|
2
| चंद्रिकाबाई (Wife) CH-16-007-043-001/138 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL125969
| Credited |
02/03/2020
|
|
|
3
| सम्हन(Self) CH-16-007-043-001/136 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL125969
| Credited |
02/03/2020
|
|
|
4
| परेटन साहू (Self) CH-16-007-043-001/125 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL125969
| Credited |
02/03/2020
|
|
|
5
| शंकुतला (Wife) CH-16-007-043-001/13 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL125969
| Credited |
02/03/2020
|
|
|
6
| प्रतिमा (Wife) CH-16-007-043-001/134 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL125969
| Credited |
02/03/2020
|
|
|
7
| नीरा CH-16-007-043-001/134-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL125969
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 5 | 5 | 7 | 0 | | | | | | | | | | | | | | |