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
| RAM CHARAN(Self) CH-05-003-016-001/3-C | OTHER |
Palka
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
2
| jagsai CH-05-003-016-001/262 | OTHER |
Palka
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
3
| koshilya CH-05-003-016-001/262-A | OTHER |
Palka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
4
| करीमन CH-05-003-016-001/268 | OTHER |
Palka
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
5
| फूलेश्वरी CH-05-003-016-001/268 | OTHER |
Palka
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
6
| chetan CH-05-003-016-001/262-A | OTHER |
Palka
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
| कुल हाजिरी | 6 | 4 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |