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
| FULESHWARI CH-05-003-012-001/1076 | ST |
Sargawan
|
N
|
N
|
P
|
P
|
N
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL098809
| Credited |
04/05/2023
|
|
|
2
| Tilak CH-05-003-012-001/49-A | OTHER |
Sargawan
|
N
|
N
|
P
|
P
|
N
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL098809
| Credited |
04/05/2023
|
|
|
3
| चन्द्रमती CH-05-003-012-002/99 | ST |
Rajbandh
|
N
|
N
|
P
|
P
|
N
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL098809
| Credited |
04/05/2023
|
|
|
4
| SUNILA(Wife) CH-05-003-012-002/99-B | ST |
Rajbandh
|
N
|
N
|
P
|
P
|
N
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL098809
| Credited |
04/05/2023
|
|
|
5
| सुमारी CH-05-003-012-002/110 | OTHER |
Rajbandh
|
N
|
N
|
P
|
P
|
N
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL098809
| Credited |
04/05/2023
|
|
|
6
| SUNITA SINGH(Wife) CH-05-003-012-002/99-C | ST |
Rajbandh
|
N
|
N
|
P
|
P
|
N
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL098809
| Credited |
04/05/2023
|
|
|
7
| GUPTESHWAR CH-05-003-012-002/99 | ST |
Rajbandh
|
N
|
N
|
P
|
P
|
N
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL098809
| Credited |
04/05/2023
|
|
|
8
| GIRENDRA SINGH(Self) CH-05-003-012-002/99-C | ST |
Rajbandh
|
N
|
N
|
P
|
P
|
N
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL098809
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |