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
| पुनम साहू CH-16-007-043-001/228-A | OTHER |
Chataud
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL109670
| Credited |
02/02/2024
|
|
malik ram pathak
|
2
| प्रभा CH-16-007-043-001/221-A | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL109670
| Credited |
30/03/2024
|
|
malik ram pathak
|
3
| शांति बाई(Wife) CH-16-007-043-001/322 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL109670
| Credited |
30/03/2024
|
|
malik ram pathak
|
4
| डागेश्वरी(Wife) CH-16-007-043-001/340 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL109670
| Credited |
30/03/2024
|
|
malik ram pathak
|
5
| कांती CH-16-007-043-001/357 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL109670
| Credited |
30/03/2024
|
|
malik ram pathak
|
6
| चित्ररेखा CH-16-007-043-001/457 | OTHER |
Chataud
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL109670
| Credited |
30/03/2024
|
|
malik ram pathak
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 0 | 6 | 6 | | | | | | | | | | | | | | |