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
| MANNU LAL(Self) CH-03-002-016-001/100 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009163
| Credited |
07/05/2024
|
|
PITAMBER KUMAR SAHU
|
2
| URWASHI BAI(Wife) CH-03-002-016-001/100 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009163
| Credited |
07/05/2024
|
|
PITAMBER KUMAR SAHU
|
3
| AWADH RAM(Self) CH-03-002-016-001/101 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009163
| Credited |
07/05/2024
|
|
PITAMBER KUMAR SAHU
|
4
| MANGNIN BAI(Wife) CH-03-002-016-001/101 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009163
| Credited |
07/05/2024
|
|
PITAMBER KUMAR SAHU
|
5
| KRISHANI BAI(Wife) CH-03-002-016-001/102 | OTHER |
BETAR
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009163
| Credited |
07/05/2024
|
|
PITAMBER KUMAR SAHU
|
6
| KEWAL RAM(Self) CH-03-002-016-001/105 | OTHER |
BETAR
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009163
| Credited |
07/05/2024
|
|
PITAMBER KUMAR SAHU
|
7
| SHIVPRASAD(Self) CH-03-002-016-001/108 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009163
| Credited |
07/05/2024
|
|
PITAMBER KUMAR SAHU
|
| कुल हाजिरी | 5 | 5 | 6 | 5 | 7 | | | | | | | | | | | | | | |