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
| सुख राम CH-05-003-012-002/172 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL038993
| Credited |
15/06/2018
|
|
|
2
| श्रीमती CH-05-003-012-002/172 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL038993
| Credited |
15/06/2018
|
|
|
3
| दिलबंधु CH-05-003-012-002/175 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL038993
| Credited |
15/06/2018
|
|
|
4
| PUNAM BAI CH-05-003-012-002/240 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL038993
| Credited |
18/06/2018
|
|
|
5
| शांति CH-05-003-012-002/172 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL038993
| Credited |
15/06/2018
|
|
|
6
| रामेश्वर CH-05-003-012-002/235 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL038993
| Credited |
15/06/2018
|
|
|
7
| NAGESHWARI CH-05-003-012-002/235 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL038993
| Credited |
15/06/2018
|
|
|
8
| दुहनी CH-05-003-012-002/175 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL038993
| Credited |
15/06/2018
|
|
|
9
| KAMESHWAR CH-05-003-012-002/248 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL070199
| Credited |
03/09/2018
|
|
|
10
| jai karan CH-05-003-012-002/246 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL038993
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |