क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AJIT SIDAR(Self) CH-13-001-085-001/458 | ST |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL0082258
| Credited |
28/03/2022
|
|
|
2
| GANGHURAM CH-13-001-085-001/3 | ST |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL0082258
| Credited |
28/03/2022
|
|
|
3
| लक्षमनिया(Self) CH-13-001-085-001/352-B | ST |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL0082258
| Credited |
28/03/2022
|
|
|
4
| etwari(Self) CH-13-001-085-001/408-A | ST |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL0082258
| Credited |
28/03/2022
|
|
|
5
| SUKHNATH(Self) CH-13-001-085-001/452 | ST |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL0090961
| Credited |
12/07/2022
|
|
|
6
| पियासो CH-13-001-085-001/276 | ST |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Kapu | SBIN0RRCHGB |
3313001WL0082258
| Credited |
28/03/2022
|
|
|
7
| निर्भग्(Father) CH-13-001-085-001/3212 | ST |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL0082258
| Credited |
28/03/2022
|
|
|
8
| BASANTI(Wife) CH-13-001-085-001/32-A | OTHER |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Kapu | SBIN0RRCHGB |
3313001WL0082258
| Credited |
03/03/2022
|
|
|
9
| Panchmoti(Wife) CH-13-001-085-001/278 | ST |
SALKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KAPU | CRGB0000818 |
3313001WL0082258
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |