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
| sunil singh(Son) CH-05-003-016-001/194a | ST |
Palka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0036264
| Credited |
01/11/2022
|
|
|
2
| अतिबल CH-05-003-016-001/195 | ST |
Palka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0036264
| Credited |
01/11/2022
|
|
|
3
| ठफुरीबाई CH-05-003-016-001/195 | ST |
Palka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0036264
| Credited |
01/11/2022
|
|
|
4
| MANOJ KUMAR PORTE CH-05-003-016-001/195-A | OTHER |
Palka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0036264
| Credited |
01/11/2022
|
|
|
5
| SANTOSHI CH-05-003-016-001/195-A | OTHER |
Palka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0036264
| Credited |
01/11/2022
|
|
|
6
| ramnarayad CH-05-003-016-001/201 | ST |
Palka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0036264
| Credited |
01/11/2022
|
|
|
7
| एतवारो CH-05-003-016-001/197 | ST |
Palka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0036264
| Credited |
01/11/2022
|
|
|
8
| Ram Singh(Self) CH-05-003-016-001/197 | ST |
Palka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0036264
| Credited |
01/11/2022
|
|
|
9
| Jugmaniya Shyam(Wife) CH-05-003-016-001/197 | ST |
Palka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0036264
| Credited |
01/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |