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
| पुनिया CH-05-003-012-002/94 | ST |
Rajbandh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0057731
| Credited |
28/12/2022
|
|
|
2
| चन्द्रमती CH-05-003-012-002/99 | ST |
Rajbandh
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0057731
| Credited |
28/12/2022
|
|
|
3
| SUNILA(Wife) CH-05-003-012-002/99-B | ST |
Rajbandh
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL0057731
| Credited |
28/12/2022
|
|
|
4
| TILESHWAR(Self) CH-05-003-012-002/99-B | ST |
Rajbandh
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL0057731
| Credited |
28/12/2022
|
|
|
5
| NAGESHWARI(Daughter-in-Law) CH-05-003-012-002/99 | ST |
Rajbandh
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0057731
| Credited |
28/12/2022
|
|
|
6
| SUNITA SINGH(Wife) CH-05-003-012-002/99-C | ST |
Rajbandh
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0057731
| Credited |
28/12/2022
|
|
|
7
| GIRENDRA SINGH(Self) CH-05-003-012-002/99-C | ST |
Rajbandh
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0057731
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 1 | 4 | 4 | 4 | | | | | | | | | | | | | | |