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
| दामिनी(Wife) CH-16-007-043-001/492 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL126279
| Credited |
29/04/2021
|
|
|
2
| रामहीन CH-16-007-043-001/498 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL126279
| Credited |
30/04/2021
|
|
|
3
| अवधराम (Father) CH-16-007-043-001/49 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 91 |
455
|
0
|
0
|
455
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL126279
| Credited |
30/04/2021
|
|
|
4
| निर्मलाबाई(Mother) CH-16-007-043-001/49 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 91 |
455
|
0
|
0
|
455
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL126279
| Credited |
29/04/2021
|
|
|
5
| रामेश्वरी(Wife) CH-16-007-043-001/491 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL126279
| Credited |
30/04/2021
|
|
|
6
| कातिका CH-16-007-043-001/497 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL126279
| Credited |
29/04/2021
|
|
|
7
| रामेशवरी(Wife) CH-16-007-043-001/480 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL126279
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |