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
| आरती यादव(Self) CH-16-007-043-001/233-B | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL106168
| Credited |
25/03/2024
|
|
malik ram pathak
|
2
| लता (Daughter-in-Law) CH-16-007-043-001/228 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL106168
| Credited |
25/03/2024
|
|
malik ram pathak
|
3
| कुंतीबाई (Wife) CH-16-007-043-001/241 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL106168
| Credited |
25/03/2024
|
|
malik ram pathak
|
4
| अंजली CH-16-007-043-001/273-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL106168
| Credited |
25/03/2024
|
|
malik ram pathak
|
5
| सरोजनी (Wife) CH-16-007-043-001/277 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL106168
| Credited |
25/03/2024
|
|
malik ram pathak
|
6
| मीना बाई CH-16-007-043-001/231 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL106168
| Credited |
25/03/2024
|
|
malik ram pathak
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |