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
| पप्पुबाई CH-05-003-012-002/125 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL038993
| Credited |
15/06/2018
|
|
|
2
| सत्यनारायण राम CH-05-003-012-002/139 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL038993
| Credited |
15/06/2018
|
|
|
3
| शिवराम CH-05-003-012-002/132 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL038993
| Credited |
15/06/2018
|
|
|
4
| कलावती CH-05-003-012-002/124 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL038993
| Credited |
15/06/2018
|
|
|
5
| मंगलदास CH-05-003-012-002/125 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL038993
| Credited |
15/06/2018
|
|
|
6
| सकीरन CH-05-003-012-002/127 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL038993
| Credited |
15/06/2018
|
|
|
7
| सुन्दरी CH-05-003-012-002/127 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL038993
| Credited |
15/06/2018
|
|
|
8
| सुखमनिया CH-05-003-012-002/139 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL038993
| Credited |
15/06/2018
|
|
|
9
| GOPAL(Self) CH-05-003-012-002/142-A | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL038993
| Credited |
15/06/2018
|
|
|
10
| शीलावती CH-05-003-012-002/132 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL038993
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |