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
| Bhawana singh(Sister) CH-05-003-012-001/149-A | ST |
Sargawan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL026015
| Credited |
12/06/2024
|
|
|
2
| muneshwar(Self) CH-05-003-012-001/205-B | ST |
Sargawan
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL026015
| Credited |
12/06/2024
|
|
|
3
| YOGESH CH-05-003-012-001/29 | ST |
Sargawan
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL026015
| Credited |
12/06/2024
|
|
|
4
| GANGOTRI CH-05-003-012-001/29 | ST |
Sargawan
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL026015
| Credited |
12/06/2024
|
|
|
5
| Basant CH-05-003-012-001/306 | OTHER |
Sargawan
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL026015
| Credited |
12/06/2024
|
|
|
6
| BHANUPRIA(Wife) CH-05-003-012-001/306 | OTHER |
Sargawan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL026015
| Credited |
12/06/2024
|
|
|
7
| SANTAN CH-05-003-012-001/475 | OTHER |
Sargawan
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL026015
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 2 | 2 | 4 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |