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
| पुन्नीबाई (Wife) CH-16-007-043-001/21 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL042597
| Credited |
16/07/2018
|
|
|
2
| लक्ष्मी CH-16-007-043-001/21-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL042597
| Credited |
16/07/2018
|
|
|
3
| प्यारीबाई (Self) CH-16-007-043-001/210 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL042597
| Credited |
16/07/2018
|
|
|
4
| जानकीबाई (Wife) CH-16-007-043-001/206 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL042597
| Credited |
16/07/2018
|
|
|
5
| लता (Daughter-in-Law) CH-16-007-043-001/207 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL042597
| Credited |
17/07/2018
|
|
|
6
| कुमारी (Wife) CH-16-007-043-001/217 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL042597
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |