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
| धनेश्वरी (Daughter-in-Law) CH-16-007-043-001/214 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL149427
| Credited |
14/04/2020
|
|
|
2
| देवमति (Wife) CH-16-007-043-001/169 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL149427
| Credited |
14/04/2020
|
|
|
3
| दुर्गा (Wife) CH-16-007-043-001/188 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL149427
| Credited |
14/04/2020
|
|
|
4
| रामकुंवर (Wife) CH-16-007-043-001/224 | ST |
Chataud
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL149427
| Credited |
14/04/2020
|
|
|
5
| सतरूपा (Daughter-in-Law) CH-16-007-043-001/23 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL149427
| Credited |
14/04/2020
|
|
|
6
| रजनी CH-16-007-043-001/238-A | SC |
Chataud
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL149427
| Credited |
14/04/2020
|
|
|
7
| कौशिल्या (Self) CH-16-007-043-001/238 | SC |
Chataud
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL155855
| Credited |
10/09/2020
|
|
|
8
| नरेन्द्र सिन्हा (Self) CH-16-007-043-001/188 | OTHER |
Chataud
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| AXIS BANK | TAGORE NAGAR, RAIPUR | UTIB0000537 |
3316007WL149427
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |