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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL046388
| Credited |
19/01/2024
|
|
|
2
| दिलबंधु CH-05-003-012-002/175 | ST |
Rajbandh
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL046388
| Credited |
19/01/2024
|
|
|
3
| बागर राम CH-05-003-012-002/177 | ST |
Rajbandh
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL046388
| Credited |
19/01/2024
|
|
|
4
| हीरा बाई CH-05-003-012-002/177 | ST |
Rajbandh
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL046388
| Credited |
19/01/2024
|
|
|
5
| शिवराम CH-05-003-012-002/132 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL046388
| Credited |
19/01/2024
|
|
|
6
| SAILA CH-05-003-012-002/142 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL046388
| Credited |
19/01/2024
|
|
|
7
| दुहनी CH-05-003-012-002/175 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL046388
| Credited |
19/01/2024
|
|
|
8
| रत्नाबाई CH-05-003-012-002/142 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL046388
| Credited |
19/01/2024
|
|
|
9
| Manish Kumar(Son) CH-05-003-012-002/132 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL046388
| Credited |
19/01/2024
|
|
|
10
| Surendra(Brother) CH-05-003-012-002/124-A | OTHER |
Rajbandh
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL046388
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 6 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |