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
| रोहित CH-16-007-043-001/273-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012706
|
|
|
|
|
2
| गायत्री CH-16-007-043-001/260-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL012706
|
|
|
|
|
3
| हेमबती (Wife) CH-16-007-043-001/264 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL012706
|
|
|
|
|
4
| महेशिया CH-16-007-043-001/264-B | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL012706
|
|
|
|
|
5
| कुमार साहू (Self) CH-16-007-043-001/272 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL012706
|
|
|
|
|
6
| सुखिया (Wife) CH-16-007-043-001/272 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL012706
|
|
|
|
|
7
| तामेश्वर CH-16-007-043-001/263-B | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL012706
|
|
|
|
|
8
| रोशनी(Self) CH-16-007-043-001/260 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL012706
|
|
|
|
|
9
| ओमप्रकाश CH-16-007-043-001/273 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL012706
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |