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
| kameswar CH-05-003-012-002/252 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL040843
|
|
|
|
|
2
| SUSHILA CH-05-003-012-002/252 | OTHER |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL040843
|
|
|
|
|
3
| Subhash(Son) CH-05-003-012-002/240 | OTHER |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL040843
|
|
|
|
|
4
| Bhuneswar(Self) CH-05-003-012-002/256-A | OTHER |
Rajbandh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL040843
|
|
|
|
|
5
| Neeta aghariya(Wife) CH-05-003-012-002/256-A | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL040843
|
|
|
|
|
6
| धनसिह CH-05-003-012-002/74 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL040843
|
|
|
|
|
7
| DEVNARAYAN(Son) CH-05-003-012-002/85-B | OTHER |
Rajbandh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL040843
|
|
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |