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
| संतोषी यादव(Self) CH-16-007-043-001/474 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL218681
| Credited |
12/04/2019
|
|
|
2
| दामिनी(Wife) CH-16-007-043-001/492 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 95 |
475
|
0
|
0
|
475
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL218681
| Credited |
12/04/2019
|
|
|
3
| विरेन्द्र (Self) CH-16-007-043-001/50 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 95 |
475
|
0
|
0
|
475
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL218681
| Credited |
12/04/2019
|
|
|
4
| नंदनी वर्मा (Wife) CH-16-007-043-001/50 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 95 |
475
|
0
|
0
|
475
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL218681
| Credited |
19/06/2019
|
|
|
5
| अवधराम (Father) CH-16-007-043-001/49 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL218681
| Credited |
12/04/2019
|
|
|
6
| निर्मलाबाई(Mother) CH-16-007-043-001/49 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL218681
| Credited |
12/04/2019
|
|
|
7
| देवमती (Wife) CH-16-007-043-001/46 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL221412
| Credited |
30/04/2019
|
|
|
8
| रामेशवरी(Wife) CH-16-007-043-001/480 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 85 |
425
|
0
|
0
|
425
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL218681
| Credited |
12/04/2019
|
|
|
9
| रोहित कुमार CH-16-007-043-001/467 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL218681
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 1 | 0 | | | | | | | | | | | | | | |