क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Kunti Sahu(Wife) CH-16-007-043-001/27 | OTHER |
Chataud
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIA POST PAYMENTS BANK | BALODABAZAR | IPOS0000001 |
3316007WL135095
|
|
|
|
malik ram pathak
|
2
| चुरावन(Self) CH-16-007-043-001/27 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL135095
|
|
|
|
malik ram pathak
|
3
| कुंतीबाई (Wife) CH-16-007-043-001/241 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL135095
| Credited |
13/04/2024
|
|
malik ram pathak
|
4
| विश्वासा (Daughter-in-Law) CH-16-007-043-001/266 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL135095
| Credited |
12/04/2024
|
|
malik ram pathak
|
5
| गनेसरी (Wife) CH-16-007-043-001/254 | OTHER |
Chataud
|
A
|
P
|
P
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL135095
|
|
|
|
malik ram pathak
|
| कुल हाजिरी | 3 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |