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
| SUSHILA CH-05-003-012-002/252 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL070199
| Credited |
03/09/2018
|
|
|
2
| NAGESHWARI CH-05-003-012-002/235 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL012542
| Credited |
02/05/2018
|
|
|
3
| dil met CH-05-003-012-002/155 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL012542
| Credited |
02/05/2018
|
|
|
4
| SUNILA(Wife) CH-05-003-012-002/99-B | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL012542
| Credited |
02/05/2018
|
|
|
5
| TILESHWAR(Self) CH-05-003-012-002/99-B | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL012542
| Credited |
02/05/2018
|
|
|
6
| BHAGAT(Husband) CH-05-003-012-002/489-A | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL092284
| Credited |
07/11/2018
|
|
|
7
| शीवनाराण CH-05-003-012-002/235 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL012542
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |