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
| संतोषी यादव(Self) CH-16-007-043-001/474 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL042614
| Credited |
16/07/2018
|
|
|
2
| सरस्वती CH-16-007-043-001/459 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL042614
| Credited |
16/07/2018
|
|
|
3
| हेमीन बाई CH-16-007-043-001/460 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL042614
| Credited |
17/07/2018
|
|
|
4
| रनिया CH-16-007-043-001/450 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL042614
| Credited |
16/07/2018
|
|
|
5
| SAGUNA(Wife) CH-16-007-043-001/476-A | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL042614
| Credited |
16/07/2018
|
|
|
6
| देवमती (Wife) CH-16-007-043-001/46 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL042614
| Credited |
16/07/2018
|
|
|
7
| कंचन CH-16-007-043-001/451 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL042614
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |