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
| शंकरलाल ढीमर (Self) CH-16-007-043-001/181 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL120469
| Credited |
23/01/2020
|
|
|
2
| संतोषी (Daughter-in-Law) CH-16-007-043-001/168 | OTHER |
Chataud
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL120469
| Credited |
23/01/2020
|
|
|
3
| सुकरिया (Self) CH-16-007-043-001/171 | 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
| राजकुमारी (Daughter-in-Law) CH-16-007-043-001/174 | OTHER |
Chataud
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL120469
| Credited |
23/01/2020
|
|
|
5
| ईश्वरी (Wife) CH-16-007-043-001/179 | OTHER |
Chataud
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL120469
| Credited |
23/01/2020
|
|
|
6
| ममता CH-16-007-043-001/182-A | 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
|
|
|
7
| नरबदिया (Wife) CH-16-007-043-001/165 | OTHER |
Chataud
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL120469
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |