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
| MALIK RAM(Self) CH-03-002-016-001/95-B | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011818
| Credited |
19/05/2024
|
|
PITAMBER KUMAR SAHU
|
2
| PARWATI BAI(Wife) CH-03-002-016-001/95-B | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL011818
| Credited |
19/05/2024
|
|
PITAMBER KUMAR SAHU
|
3
| PUNAU RAM(Son) CH-03-002-016-001/89 | OTHER |
BETAR
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL011818
| Credited |
18/05/2024
|
|
PITAMBER KUMAR SAHU
|
4
| BINDA BAI(Self) CH-03-002-016-001/92 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011818
| Credited |
18/05/2024
|
|
PITAMBER KUMAR SAHU
|
5
| UTTAM(Son) CH-03-002-016-001/95 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011818
| Credited |
18/05/2024
|
|
PITAMBER KUMAR SAHU
|
6
| KADAM BAI(Wife) CH-03-002-016-001/98 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011818
| Credited |
18/05/2024
|
|
PITAMBER KUMAR SAHU
|
7
| chandu lal(Husband) CH-03-002-016-001/98 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011818
| Credited |
18/05/2024
|
|
PITAMBER KUMAR SAHU
|
8
| SUKBATI BAI(Self) CH-03-002-016-001/85 | OTHER |
BETAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011818
| Credited |
18/05/2024
|
|
PITAMBER KUMAR SAHU
|
9
| PRATIMA BAI(Daughter-in-Law) CH-03-002-016-001/89 | OTHER |
BETAR
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011818
| Credited |
18/05/2024
|
|
PITAMBER KUMAR SAHU
|
| कुल हाजिरी | 6 | 6 | 7 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |