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
| सविता (Wife) CH-16-007-042-001/182 | ST |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL145606
| Credited |
16/04/2020
|
|
|
2
| बिसाहीन (Wife) CH-16-007-042-001/19 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL145606
| Credited |
11/05/2020
|
|
|
3
| सेवकराम वर्मा (Self) CH-16-007-042-001/193 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL153135
|
|
|
|
|
4
| श्यामाबाई (Wife) CH-16-007-042-001/193 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL145606
| Credited |
11/05/2020
|
|
|
5
| मंगतीन CH-16-007-042-001/203 | OTHER |
Bhimouri
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL145606
| Credited |
16/04/2020
|
|
|
6
| भोलाराम वर्मा (Self) CH-16-007-042-001/186 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL145606
| Credited |
11/05/2020
|
|
|
7
| नुतनबाई (Wife) CH-16-007-042-001/186 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL145606
| Credited |
11/05/2020
|
|
|
8
| शम्भुराम (Self) CH-16-007-042-001/19 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL145606
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |