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
| अमित कुमार CH-16-007-043-001/186 | SC |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL272543
|
|
|
|
|
2
| कीर्ति CH-16-007-043-001/19 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL231920
| Credited |
16/04/2018
|
|
|
3
| कल्याणी (Wife) CH-16-007-043-001/184 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL231920
| Credited |
19/04/2018
|
|
|
4
| उमाबाई (Self) CH-16-007-043-001/187 | SC |
Chataud
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL231920
| Credited |
19/04/2018
|
|
|
5
| दुर्गा (Wife) CH-16-007-043-001/188 | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 145 |
290
|
0
|
0
|
290
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL231920
| Credited |
17/04/2018
|
|
|
6
| हिरौंदीबाई (Wife) CH-16-007-043-001/196 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL231920
| Credited |
19/04/2018
|
|
|
7
| सावित्री (Wife) CH-16-007-043-001/183 | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 155 |
310
|
0
|
0
|
310
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL231920
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 5 | 2 | 2 | 3 | | | | | | | | | | | | | | |