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
| visnatha CH-05-003-012-002/250 | OTHER |
Rajbandh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL082503
| Credited |
20/01/2022
|
|
|
2
| Bhuneswar(Self) CH-05-003-012-002/256-A | OTHER |
Rajbandh
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0073918
| Credited |
14/12/2021
|
|
|
3
| Neeta aghariya(Wife) CH-05-003-012-002/256-A | OTHER |
Rajbandh
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0073918
| Credited |
14/12/2021
|
|
|
4
| MANASO CH-05-003-012-002/72 | OTHER |
Rajbandh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0073918
| Credited |
14/12/2021
|
|
|
5
| धनसिह CH-05-003-012-002/74 | ST |
Rajbandh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0073918
| Credited |
14/12/2021
|
|
|
| कुल हाजिरी | 1 | 1 | 3 | 4 | 4 | 5 | 5 | | | | | | | | | | | | | | |