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
| अशोक CH-05-003-012-002/109 | ST |
Rajbandh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL027468
| Credited |
19/06/2021
|
|
|
2
| NANKI(Self) CH-05-003-012-002/1082 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL027468
| Credited |
19/06/2021
|
|
|
3
| Bhagmaniya(Wife) CH-05-003-012-002/109 | ST |
Rajbandh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL027468
| Credited |
19/06/2021
|
|
|
4
| SHYAMLAL CH-05-003-012-002/106 | OTHER |
Rajbandh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL027468
| Credited |
15/06/2021
|
|
|
5
| बयालीसदास CH-05-003-012-002/106 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL027468
| Credited |
15/06/2021
|
|
|
6
| सहारेनदास CH-05-003-012-002/106 | OTHER |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL037734
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 4 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |