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
| प्रदीप (Son) CH-16-007-043-001/12 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027406
| Credited |
24/06/2021
|
|
|
2
| जनकराम (Self) CH-16-007-043-001/121 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027406
| Credited |
24/06/2021
|
|
|
3
| बीनाबाई (Wife) CH-16-007-043-001/123 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027406
| Credited |
24/06/2021
|
|
|
4
| कुमारी (Wife) CH-16-007-043-001/121 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL027406
| Credited |
24/06/2021
|
|
|
5
| प्रतिमा (Wife) CH-16-007-043-001/134 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027406
| Credited |
24/06/2021
|
|
|
6
| रेखा बाई CH-16-007-043-001/121 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027406
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |