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
| कवल राम CH-05-003-012-001/81 | ST |
Sargawan
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL044230
| Credited |
10/11/2023
|
|
|
2
| मोहरमनिया CH-05-003-012-001/81 | ST |
Sargawan
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL044230
| Credited |
10/11/2023
|
|
|
3
| अशोक CH-05-003-012-002/109 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL044230
| Credited |
10/11/2023
|
|
|
4
| सुखसाय CH-05-003-012-001/82 | ST |
Sargawan
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL044230
| Credited |
10/11/2023
|
|
|
5
| Bhagmaniya(Wife) CH-05-003-012-002/109 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL044230
| Credited |
10/11/2023
|
|
|
6
| बयालीसदास CH-05-003-012-002/106 | OTHER |
Rajbandh
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL044230
| Credited |
10/11/2023
|
|
|
7
| दिलराखन CH-05-003-012-001/82 | ST |
Sargawan
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL044230
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |