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
| कमल (Self) CH-16-007-043-001/72 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL058934
| Credited |
11/08/2017
|
|
|
2
| सरोज CH-16-007-043-001/264-A | OTHER |
Chataud
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL058934
| Credited |
11/08/2017
|
|
|
3
| लीलाबती (Wife) CH-16-007-043-001/228 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL058934
| Credited |
11/08/2017
|
|
|
4
| संतोष (Son) CH-16-007-043-001/36 | ST |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL058934
| Credited |
11/08/2017
|
|
|
5
| अनीता CH-16-007-043-001/146-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL058934
| Credited |
11/08/2017
|
|
|
6
| लक्षनीबाई (Wife) CH-16-007-043-001/65 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL058934
| Credited |
11/08/2017
|
|
|
7
| महावीर (Son) CH-16-007-043-001/243 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL058934
| Credited |
11/08/2017
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |