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
| पुनम साहू CH-16-007-043-001/228-A | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL231920
| Credited |
17/04/2018
|
|
|
2
| अनिल CH-16-007-043-001/221-A | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL231920
| Credited |
16/04/2018
|
|
|
3
| लिलौतिन CH-16-007-043-001/23-A | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL231920
| Credited |
18/04/2018
|
|
|
4
| रामकुंवर (Wife) CH-16-007-043-001/224 | ST |
Chataud
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL231920
| Credited |
19/04/2018
|
|
|
5
| लीलाबाई (Wife) CH-16-007-043-001/219 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL231920
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 1 | 1 | 1 | | | | | | | | | | | | | | |