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
| रीना (Daughter-in-Law) CH-16-007-042-001/57 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL011052
| Credited |
01/05/2019
|
|
|
2
| दुलारी(Wife) CH-16-007-042-001/36-A | OTHER |
Bhimouri
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL025219
| Credited |
27/05/2019
|
|
|
3
| प्रमिला (Wife) CH-16-007-042-001/46 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL011052
| Credited |
01/05/2019
|
|
|
4
| फूलेश CH-16-007-042-001/72 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL055045
| Rejected |
02/05/2019
|
|
|
5
| इन्द्राबाई (Wife) CH-16-007-042-001/66 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL011052
| Credited |
01/05/2019
|
|
|
6
| मनविश्राम (Self) CH-16-007-042-001/7 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL011052
| Credited |
01/05/2019
|
|
|
7
| निर्मला (Wife) CH-16-007-042-001/7 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL011052
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |