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
| धनेशवर राम CH-05-003-012-002/142 | ST |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL088286
| Credited |
30/03/2023
|
|
|
2
| दिलबंधु CH-05-003-012-002/175 | ST |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL088286
| Credited |
30/03/2023
|
|
|
3
| देवचन्द CH-05-003-012-002/77 | ST |
Rajbandh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL088286
| Credited |
30/03/2023
|
|
|
4
| शिलोबाई CH-05-003-012-002/77 | ST |
Rajbandh
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL088286
| Credited |
30/03/2023
|
|
|
5
| SAILA CH-05-003-012-002/142 | ST |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL088286
| Credited |
30/03/2023
|
|
|
6
| रत्नाबाई CH-05-003-012-002/142 | ST |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL088286
| Credited |
24/03/2023
|
|
|
7
| Hemlata(Self) CH-05-003-012-002/124-A | OTHER |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL088286
| Credited |
30/03/2023
|
|
|
8
| Surendra(Brother) CH-05-003-012-002/124-A | OTHER |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL088286
| Credited |
30/03/2023
|
|
|
9
| NARESH SINGH(Husband) CH-05-003-012-002/1092 | ST |
Rajbandh
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL088286
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |