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
| ASHA SIRDAR(Wife) CH-05-003-016-001/241 | OTHER |
Palka
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0025033
|
|
|
|
|
2
| jugeshwar(Son) CH-05-003-016-001/256 | OTHER |
Palka
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0025033
| Credited |
17/09/2022
|
|
|
3
| केन्दी CH-05-003-016-001/259 | OTHER |
Palka
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0025033
| Credited |
17/09/2022
|
|
|
4
| मदनराम CH-05-003-016-001/255 | OTHER |
Palka
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0025033
| Credited |
17/09/2022
|
|
|
5
| समुंद्री (Wife) CH-05-003-016-001/256 | OTHER |
Palka
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0025033
| Credited |
17/09/2022
|
|
|
6
| पेमसाय CH-05-003-016-001/254 | OTHER |
Palka
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL0025033
| Credited |
17/09/2022
|
|
|
7
| Bhanu prarap(Son) CH-05-003-016-001/247 | OTHER |
Palka
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL0025033
| Credited |
17/09/2022
|
|
|
| कुल हाजिरी | 4 | 2 | 0 | 0 | 3 | 6 | 4 | | | | | | | | | | | | | | |