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
| Sarveshwar(Son) CH-05-003-012-002/110 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL039392
| Credited |
23/09/2023
|
|
|
2
| INDRAMATI NISHAD(Wife) CH-05-003-012-001/450 | OTHER |
Sargawan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL039392
| Credited |
23/09/2023
|
|
|
3
| BAL RAM(Self) CH-05-003-012-001/450 | OTHER |
Sargawan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL039392
| Credited |
23/09/2023
|
|
|
4
| केश्वर CH-05-003-012-002/110 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL039392
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |