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
| Dhani Ram CH-05-003-016-001/397 | 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
|
|
|
2
| Nadhiyaro(Wife) CH-05-003-016-001/417 | ST |
Palka
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
3
| rupanram CH-05-003-016-001/400 | ST |
Palka
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
4
| sonmaniya CH-05-003-016-001/400 | ST |
Palka
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
5
| Bigu(Brother) CH-05-003-016-001/402 | ST |
Palka
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
6
| shukhram CH-05-003-016-001/415 | ST |
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
| अमरासो CH-05-003-016-001/400 | ST |
Palka
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
8
| aagarsay CH-05-003-016-001/417 | ST |
Palka
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
9
| urmila CH-05-003-016-001/397 | 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 | 3 | 8 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |