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
| आनंद कुमार (Self) CH-16-007-043-001/46 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL106084
| Credited |
25/03/2024
|
|
malik ram pathak
|
2
| मन्नूराम (Self) CH-16-007-043-001/101 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL106084
| Credited |
25/03/2024
|
|
malik ram pathak
|
3
| उत्तराबाई (Wife) CH-16-007-043-001/101 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL106084
| Credited |
25/03/2024
|
|
malik ram pathak
|
4
| सुरज कुमार वस्त्रकार(Husband) CH-16-007-043-001/60-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL106084
| Credited |
29/01/2024
|
|
malik ram pathak
|
5
| देवमती (Wife) CH-16-007-043-001/46 | OTHER |
Chataud
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL106084
| Credited |
25/03/2024
|
|
malik ram pathak
|
6
| सुमित्रा वस्त्रकार(Self) CH-16-007-043-001/60-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL106084
| Credited |
29/01/2024
|
|
malik ram pathak
|
| कुल हाजिरी | 5 | 5 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |