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
| रानू यादव(Self) CH-16-007-043-001/452-A | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL122566
| Credited |
13/04/2024
|
|
malik ram pathak
|
2
| रविशंकर CH-16-007-043-001/449 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL122566
| Credited |
02/03/2024
|
|
malik ram pathak
|
3
| माधुरी CH-16-007-043-001/449 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL122566
| Credited |
02/03/2024
|
|
malik ram pathak
|
4
| चित्ररेखा CH-16-007-043-001/457 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL122566
| Credited |
13/04/2024
|
|
malik ram pathak
|
5
| पुनिता बाई CH-16-007-043-001/445 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL122566
| Credited |
13/04/2024
|
|
malik ram pathak
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |