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
| अश्वनी CH-16-007-043-001/425 | OTHER |
Chataud
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL120469
| Credited |
22/01/2020
|
|
|
2
| भुनेश्वरी CH-16-007-043-001/426 | OTHER |
Chataud
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL120469
| Credited |
23/01/2020
|
|
|
3
| सरस्वती CH-16-007-043-001/433 | OTHER |
Chataud
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL120469
| Credited |
23/01/2020
|
|
|
4
| नीरा बाई CH-16-007-043-001/438 | OTHER |
Chataud
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL120469
| Credited |
23/01/2020
|
|
|
5
| नरेश कुमार CH-16-007-043-001/438 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL120469
| Credited |
23/01/2020
|
|
|
6
| निर्मला(Wife) CH-16-007-043-001/425 | OTHER |
Chataud
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL120469
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 4 | 0 | 5 | 4 | 5 | 6 | 0 | | | | | | | | | | | | | | |