क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| खेदियाबाई (Self) CH-16-007-043-001/93 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL219308
| Credited |
12/04/2019
|
|
|
2
| सुकरिया CH-16-007-043-001/89 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL219308
| Credited |
24/06/2019
|
|
|
3
| मंतराम (Self) CH-16-007-043-001/81 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL219308
| Credited |
12/04/2019
|
|
|
4
| निर्मलाबाई (Wife) CH-16-007-043-001/81 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL219308
| Credited |
12/04/2019
|
|
|
5
| प्रमिलाबाई (Self) CH-16-007-043-001/84 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL219308
| Credited |
12/04/2019
|
|
|
6
| हीराबाई (Wife) CH-16-007-043-001/9 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL219308
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |