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
| माखन CH-05-003-016-001/395 | OTHER |
Palka
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
2
| RAM CHARAN(Self) CH-05-003-016-001/3-C | OTHER |
Palka
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
3
| BHAGANTI(Wife) CH-05-003-016-001/3-C | OTHER |
Palka
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
4
| सीगरी CH-05-003-016-001/391 | OTHER |
Palka
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
5
| करीमन CH-05-003-016-001/268 | OTHER |
Palka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
6
| फूलेश्वरी CH-05-003-016-001/268 | OTHER |
Palka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
7
| सम्पतिया CH-05-003-016-001/234 | OTHER |
Palka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
8
| birha CH-05-003-016-001/232-A | OTHER |
Palka
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
9
| Sangeeta CH-05-003-016-001/239 | OTHER |
Palka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
| कुल हाजिरी | 4 | 6 | 7 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |