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
| SAKUN BAI(Wife) CH-03-002-016-001/299 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL009163
| Credited |
07/05/2024
|
|
PITAMBER KUMAR SAHU
|
2
| MOHAN LAL(Self) CH-03-002-016-001/319 | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009163
| Credited |
07/05/2024
|
|
PITAMBER KUMAR SAHU
|
3
| KUNTI BAI(Wife) CH-03-002-016-001/319 | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009163
| Credited |
07/05/2024
|
|
PITAMBER KUMAR SAHU
|
4
| CHAMPA BAI(Wife) CH-03-002-016-001/336 | 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 | 2 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |