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
| अतिबल CH-05-003-016-001/195 | ST |
Palka
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0034117
| Credited |
26/10/2022
|
|
|
2
| ठफुरीबाई CH-05-003-016-001/195 | ST |
Palka
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0034117
| Credited |
26/10/2022
|
|
|
3
| MANOJ KUMAR PORTE CH-05-003-016-001/195-A | OTHER |
Palka
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0034117
| Credited |
26/10/2022
|
|
|
4
| SANTOSHI CH-05-003-016-001/195-A | OTHER |
Palka
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0034117
| Credited |
26/10/2022
|
|
|
5
| ramnarayad CH-05-003-016-001/201 | ST |
Palka
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0034117
| Credited |
26/10/2022
|
|
|
6
| एतवारो CH-05-003-016-001/197 | ST |
Palka
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0034117
| Credited |
26/10/2022
|
|
|
7
| Ram Singh(Self) CH-05-003-016-001/197 | ST |
Palka
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0034117
| Credited |
26/10/2022
|
|
|
8
| कयासो CH-05-003-016-001/201 | ST |
Palka
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0034117
| Credited |
26/10/2022
|
|
|
9
| Jugmaniya Shyam(Wife) CH-05-003-016-001/197 | ST |
Palka
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0034117
| Credited |
26/10/2022
|
|
|
10
| jitu(Self) CH-05-003-016-001/197-A | ST |
Palka
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0034117
| Credited |
26/10/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |