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
| रेखराज पठारी(Son) CH-16-007-043-001/150-A | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL089933
| Credited |
06/01/2021
|
|
|
2
| जनकुमारी (Daughter) CH-16-007-043-001/160 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL089933
| Credited |
06/01/2021
|
|
|
3
| कलाबाई (Self) CH-16-007-043-001/151 | SC |
Chataud
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL089933
| Credited |
06/01/2021
|
|
|
4
| सुखवंतीन CH-16-007-043-001/160-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL089933
| Credited |
06/01/2021
|
|
|
5
| रत्ना (Daughter) CH-16-007-043-001/151 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL089933
| Credited |
06/01/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |