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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL033548
|
|
|
|
|
2
| पदमनी CH-16-007-043-001/427 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL033548
|
|
|
|
|
3
| कमलेश्वरी CH-16-007-043-001/421 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL033548
|
|
|
|
|
4
| SAGUNA(Wife) CH-16-007-043-001/476-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL033548
|
|
|
|
|
5
| निर्मला(Wife) CH-16-007-043-001/425 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL033548
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |