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
| द्रोपती (Wife) CH-16-007-042-001/132 | ST |
Bhimouri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL011881
| Credited |
10/05/2017
|
|
|
2
| ईश्वरी प्रसाद वर्मा (Self) CH-16-007-042-001/134 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL011881
| Credited |
10/05/2017
|
|
|
3
| नीराबाई (Wife) CH-16-007-042-001/109 | OTHER |
Bhimouri
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL011881
| Credited |
10/05/2017
|
|
|
4
| नीरा CH-16-007-042-001/130-B | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL011881
| Credited |
10/05/2017
|
|
|
5
| मुन्नाराम (Self) CH-16-007-042-001/113 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL011881
| Credited |
10/05/2017
|
|
|
6
| पुनाराम वर्मा (Self) CH-16-007-042-001/116 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL011881
| Credited |
10/05/2017
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |