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
| राजकुंवर (Wife) CH-16-007-043-001/70 | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL113422
| Credited |
29/02/2020
|
|
|
2
| राधाबाई (Self) CH-16-007-043-001/78 | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL113422
| Credited |
02/03/2020
|
|
|
3
| मंतराम (Self) CH-16-007-043-001/81 | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL113422
| Credited |
29/02/2020
|
|
|
4
| मैनाबाई (Wife) CH-16-007-043-001/7 | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL113422
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 4 | 0 | | | | | | | | | | | | | | |