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
| tapeswari CH-05-003-016-001/79 | OTHER |
Palka
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
2
| KAHO BAI(Sister) CH-05-003-016-001/79 | OTHER |
Palka
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
3
| Ramlal(Son) CH-05-003-016-001/8 | ST |
Palka
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
4
| rajnath CH-05-003-016-001/8-A | ST |
Palka
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
5
| ANITA(Daughter-in-Law) CH-05-003-016-001/82 | OTHER |
Palka
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
6
| SUTU RAM(Son) CH-05-003-016-001/79 | OTHER |
Palka
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
7
| Anita Sirdar(Daughter-in-Law) CH-05-003-016-001/82 | OTHER |
Palka
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
| कुल हाजिरी | 7 | 3 | 1 | 0 | 2 | 0 | 0 | | | | | | | | | | | | | | |