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
| रमला (Wife) CH-16-007-043-001/22 | OTHER |
Chataud
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016358
| Credited |
09/05/2019
|
|
|
2
| लिलौतिन CH-16-007-043-001/23-A | OTHER |
Chataud
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016358
| Credited |
09/05/2019
|
|
|
3
| रामकुंवर (Wife) CH-16-007-043-001/224 | ST |
Chataud
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016358
| Credited |
09/05/2019
|
|
|
4
| सतरूपा (Daughter-in-Law) CH-16-007-043-001/23 | OTHER |
Chataud
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016358
| Credited |
09/05/2019
|
|
|
5
| जानकीबाई (Wife) CH-16-007-043-001/206 | OTHER |
Chataud
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016358
| Credited |
09/05/2019
|
|
|
6
| ममता (Daughter-in-Law) CH-16-007-043-001/220 | OTHER |
Chataud
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016358
| Credited |
09/05/2019
|
|
|
7
| कमलनारायण (Self) CH-16-007-043-001/203 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016358
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |