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
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0059723
| Credited |
21/01/2023
|
|
|
2
| madhuri (Wife) CH-05-003-012-002/489-A | ST |
Rajbandh
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0077101
| Credited |
04/05/2023
|
|
|
3
| देवचन्द CH-05-003-012-002/77 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0059723
| Credited |
21/01/2023
|
|
|
4
| शिलोबाई CH-05-003-012-002/77 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0059723
| Credited |
21/01/2023
|
|
|
5
| BHAGAT(Husband) CH-05-003-012-002/489-A | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0059723
| Credited |
21/01/2023
|
|
|
6
| KALAWATI(Sister) CH-05-003-012-002/85-B | OTHER |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0059723
| Credited |
21/01/2023
|
|
|
7
| DEVNARAYAN(Son) CH-05-003-012-002/85-B | OTHER |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0059723
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |