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
| धनेशवर राम CH-05-003-012-002/142 | ST |
Rajbandh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL088285
| Credited |
30/03/2023
|
|
|
2
| शिवराम CH-05-003-012-002/132 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL088285
| Credited |
30/03/2023
|
|
|
3
| Neeta aghariya(Wife) CH-05-003-012-002/256-A | OTHER |
Rajbandh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL088285
| Credited |
31/03/2023
|
|
|
4
| शिवप्रसाद CH-05-003-012-002/143 | ST |
Rajbandh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL088285
| Credited |
31/03/2023
|
|
|
5
| मनियारो बाई CH-05-003-012-002/143 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL088285
| Credited |
31/03/2023
|
|
|
6
| रत्नाबाई CH-05-003-012-002/142 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL088285
| Credited |
24/03/2023
|
|
|
7
| TILESHWAR(Self) CH-05-003-012-002/99-B | ST |
Rajbandh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL088285
| Credited |
31/03/2023
|
|
|
8
| MAHENDRA SHINGH CH-05-003-012-002/143 | ST |
Rajbandh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL088285
| Credited |
30/03/2023
|
|
|
9
| KALAWATI(Sister) CH-05-003-012-002/85-B | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL088285
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |