क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Soniya dansena(Husband) CH-13-001-085-001/158-A | OTHER |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL051029
| Credited |
27/10/2021
|
|
|
2
| SUKHNATH(Self) CH-13-001-085-001/452 | ST |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL051029
| Credited |
27/10/2021
|
|
|
3
| विष्णु(Grandson) CH-13-001-085-001/164 | ST |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL051029
| Credited |
27/10/2021
|
|
|
4
| टिकेश्वर(Son) CH-13-001-085-001/189 | ST |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL051029
| Credited |
27/10/2021
|
|
|
5
| जलेंद्र(Grandson) CH-13-001-085-001/195 | ST |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL051029
| Credited |
27/10/2021
|
|
|
6
| HORILAL YADAV(Grandson) CH-13-001-085-001/232-A | OTHER |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL051029
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |