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
| खेदियाबाई (Self) CH-16-007-043-001/93 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0068987
| Credited |
02/01/2022
|
|
|
2
| गिरजाबाई (Daughter-in-Law) CH-16-007-043-001/93 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0068987
| Credited |
02/01/2022
|
|
|
3
| हीराबाई (Wife) CH-16-007-043-001/9 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0068987
| Credited |
02/01/2022
|
|
|
4
| पोलश(Self) CH-16-007-043-001/71 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0068987
| Credited |
02/01/2022
|
|
|
5
| प्रमिलाबाई (Self) CH-16-007-043-001/84 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0068987
| Credited |
02/01/2022
|
|
|
6
| दुजराम (Self) CH-16-007-043-001/9 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0068987
| Credited |
02/01/2022
|
|
|
7
| निर्मला (Wife) CH-16-007-043-001/80 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0068987
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |