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
| REKHA BAI(Wife) CH-03-002-016-001/364 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL017830
| Credited |
12/06/2024
|
|
PITAMBER KUMAR SAHU
|
2
| TULA RAM(Self) CH-03-002-016-001/371 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017830
| Credited |
13/06/2024
|
|
PITAMBER KUMAR SAHU
|
3
| JETHIYA BAI(Wife) CH-03-002-016-001/349 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017830
| Credited |
13/06/2024
|
|
PITAMBER KUMAR SAHU
|
4
| MANHARAN(Self) CH-03-002-016-001/364 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017830
| Credited |
13/06/2024
|
|
PITAMBER KUMAR SAHU
|
5
| KAMLA(Wife) CH-03-002-016-001/352 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017830
| Credited |
13/06/2024
|
|
PITAMBER KUMAR SAHU
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |