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
| खोमकरण CH-16-007-042-001/145 | OTHER |
Bhimouri
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL173304
|
|
|
|
|
2
| ज्ञानेश्वरी CH-16-007-042-001/145 | OTHER |
Bhimouri
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL173304
| Credited |
15/03/2019
|
|
|
3
| कांति CH-16-007-042-001/306 | OTHER |
Bhimouri
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL173304
| Credited |
16/03/2019
|
|
|
4
| शंकर CH-16-007-042-001/281 | OTHER |
Bhimouri
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL173304
| Credited |
16/03/2019
|
|
|
5
| रानी(Daughter-in-Law) CH-16-007-042-001/281 | OTHER |
Bhimouri
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL173304
| Credited |
16/03/2019
|
|
|
6
| फुलेश्वरी CH-16-007-042-001/285 | OTHER |
Bhimouri
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL173304
| Credited |
16/03/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |