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
| ANIL KUMAR(Self) CH-05-003-012-002/77-A | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL010227
| Credited |
13/05/2023
|
|
|
2
| शवरीबाई CH-05-003-012-002/171 | ST |
Rajbandh
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL010227
| Credited |
13/05/2023
|
|
|
3
| शिवराम CH-05-003-012-002/132 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL010227
| Credited |
13/05/2023
|
|
|
4
| पुनिया CH-05-003-012-002/94 | ST |
Rajbandh
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL010227
| Credited |
13/05/2023
|
|
|
5
| Premlata(Self) CH-05-003-012-002/132-A | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL010227
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 1 | 1 | | | | | | | | | | | | | | |