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
| सावित्री CH-16-007-043-001/456 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL011102
| Credited |
10/05/2017
|
|
|
2
| शामलाल (Self) CH-16-007-043-001/61 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL011102
| Credited |
10/05/2017
|
|
|
3
| कुंतीबाई (Wife) CH-16-007-043-001/61 | OTHER |
Chataud
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL011102
| Credited |
10/05/2017
|
|
|
4
| त्रीलोचन(Self) CH-16-007-043-001/85 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL011102
| Credited |
10/05/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |