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
| नन्द कुमार वर्मा CH-16-007-043-001/337 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL116847
| Credited |
29/02/2020
|
|
|
2
| GIRJA BAI(Wife) CH-16-007-043-001/323-A | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL116847
| Credited |
02/03/2020
|
|
|
3
| अशोक बधवारें(Self) CH-16-007-043-001/338 | SC |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL116847
| Credited |
29/02/2020
|
|
|
4
| रामू(Husband) CH-16-007-043-001/331 | SC |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL116847
| Credited |
02/03/2020
|
|
|
5
| त्रिवेणी(Wife) CH-16-007-043-001/324 | OTHER |
Chataud
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL116847
| Credited |
02/03/2020
|
|
|
6
| प्यारीबाई (Wife) CH-16-007-043-001/34 | SC |
Chataud
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL116847
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |