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
| अमित कुमार CH-16-007-043-001/186 | SC |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL272543
|
|
|
|
|
2
| खम्हन CH-16-007-043-001/196 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL133310
| Credited |
16/11/2017
|
|
|
3
| संतोष(Husband) CH-16-007-043-001/196-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL133310
| Credited |
15/11/2017
|
|
|
4
| रूखमणी (Wife) CH-16-007-043-001/141 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL133310
| Credited |
16/11/2017
|
|
|
5
| रजनीबाई (Wife) CH-16-007-043-001/181 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL133310
| Credited |
16/11/2017
|
|
|
6
| कमलनारायण (Self) CH-16-007-043-001/203 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL133310
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |