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
| RAJKUMARI(Wife) CH-03-002-016-001/461 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL030832
|
|
|
|
PITAMBER KUMAR SAHU
|
2
| HIRA BAI(Wife) CH-03-002-016-001/476 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL030832
|
|
|
|
PITAMBER KUMAR SAHU
|
3
| TIHARI SAHU(Self) CH-03-002-016-001/461 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL030832
|
|
|
|
PITAMBER KUMAR SAHU
|
4
| YASHODA BAI(Wife) CH-03-002-016-001/464 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL030832
|
|
|
|
PITAMBER KUMAR SAHU
|
5
| BHAGIRATHI(Self) CH-03-002-016-001/476 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL030832
|
|
|
|
PITAMBER KUMAR SAHU
|
6
| GAUKARAN(Self) CH-03-002-016-001/471 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL030832
|
|
|
|
PITAMBER KUMAR SAHU
|
7
| GANGOTRI BAI(Wife) CH-03-002-016-001/471 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL030832
|
|
|
|
PITAMBER KUMAR SAHU
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |