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
| प्रभाबाई (Wife) CH-16-007-042-001/90 | OTHER |
Bhimouri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL070083
| Credited |
19/07/2017
|
|
|
2
| कुमारी (Wife) CH-16-007-042-001/50 | OTHER |
Bhimouri
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL070083
| Credited |
28/08/2017
|
|
|
3
| केवरीबाई CH-16-007-042-001/211 | OTHER |
Bhimouri
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL070083
| Credited |
19/07/2017
|
|
|
4
| संतोषी CH-16-007-042-001/222 | OTHER |
Bhimouri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL070083
| Credited |
19/07/2017
|
|
|
5
| सावित्री CH-16-007-042-001/288 | OTHER |
Bhimouri
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL070083
| Credited |
19/07/2017
|
|
|
6
| विसनी (Wife) CH-16-007-042-001/32 | OTHER |
Bhimouri
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL070083
| Credited |
28/08/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 3 | 4 | 4 | 0 | | | | | | | | | | | | | | |