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
| RAMPRASAD(Self) CH-03-002-016-001/68 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011818
| Credited |
19/05/2024
|
|
PITAMBER KUMAR SAHU
|
2
| CHANDRIKA BAI(Wife) CH-03-002-016-001/68 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011818
| Credited |
19/05/2024
|
|
PITAMBER KUMAR SAHU
|
3
| SUMINTRA BAI(Self) CH-03-002-016-001/74 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011818
| Credited |
18/05/2024
|
|
PITAMBER KUMAR SAHU
|
4
| BASANT SAHU(Self) CH-03-002-016-001/468 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011818
| Credited |
18/05/2024
|
|
PITAMBER KUMAR SAHU
|
5
| LATA BAI(Wife) CH-03-002-016-001/468 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011818
| Credited |
18/05/2024
|
|
PITAMBER KUMAR SAHU
|
6
| FHUL BAI(Self) CH-03-002-016-001/83 | ST |
BETAR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011818
| Credited |
18/05/2024
|
|
PITAMBER KUMAR SAHU
|
7
| MUNNA LAL(Husband) CH-03-002-016-001/83 | ST |
BETAR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011818
| Credited |
18/05/2024
|
|
PITAMBER KUMAR SAHU
|
8
| SITA BAI(Wife) CH-03-002-016-001/80 | OTHER |
BETAR
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011818
| Credited |
18/05/2024
|
|
PITAMBER KUMAR SAHU
|
9
| GIRDHAR(Self) CH-03-002-016-001/477 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011818
| Credited |
18/05/2024
|
|
PITAMBER KUMAR SAHU
|
10
| YASHODA BAI(Wife) CH-03-002-016-001/464 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011818
| Credited |
19/05/2024
|
|
PITAMBER KUMAR SAHU
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 10 | 10 | 0 | | | | | | | | | | | | | | |