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
| GIRJA BAI(Wife) CH-16-007-043-001/323-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL118770
| Credited |
31/03/2021
|
|
|
2
| अशोक बधवारें(Self) CH-16-007-043-001/338 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL118770
| Credited |
31/03/2021
|
|
|
3
| लखन लाल वर्मा CH-16-007-043-001/336 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL118770
| Credited |
31/03/2021
|
|
|
4
| प्रेमिन(Wife) CH-16-007-043-001/336 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL118770
| Credited |
31/03/2021
|
|
|
5
| सुखबती यादव(Self) CH-16-007-043-001/330 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL118770
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |