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
| देवचरण (Self) CH-16-007-043-001/39 | SC |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL144176
| Credited |
23/03/2020
|
|
|
2
| चमेलीबाई CH-16-007-043-001/356 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL144176
| Credited |
23/03/2020
|
|
|
3
| कांती CH-16-007-043-001/357 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL144176
| Credited |
23/03/2020
|
|
|
4
| शारदाबाई (Daughter-in-Law) CH-16-007-043-001/36 | ST |
Chataud
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL144176
| Credited |
23/03/2020
|
|
|
5
| सरोजनी (Wife) CH-16-007-043-001/42 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL144176
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |