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
| तिलक CH-16-007-042-001/284 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016854
| Credited |
27/05/2020
|
|
|
2
| लक्ष्मी(Wife) CH-16-007-042-001/284 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016854
| Credited |
28/05/2020
|
|
|
3
| गजानंद(Husband) CH-16-007-042-001/289 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016854
| Credited |
28/05/2020
|
|
|
4
| सरोज(Self) CH-16-007-042-001/289 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016854
| Credited |
28/05/2020
|
|
|
5
| अवध CH-16-007-042-001/290 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016854
| Credited |
28/05/2020
|
|
|
6
| गंगाबाई CH-16-007-042-001/290 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016854
| Credited |
28/05/2020
|
|
|
7
| दुरपत(Wife) CH-16-007-042-001/293-A | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016854
| Credited |
28/05/2020
|
|
|
8
| सुन्दर CH-16-007-042-001/288 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016854
| Credited |
28/05/2020
|
|
|
9
| सावित्री CH-16-007-042-001/288 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016854
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |