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
| BHIRENDRA(Son) CH-05-003-012-001/6 | SC |
Sargawan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0059723
| Credited |
21/01/2023
|
|
|
2
| सोभनाथ CH-05-003-012-001/66 | OTHER |
Sargawan
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0072123
| Credited |
08/02/2023
|
|
|
3
| बागर राम CH-05-003-012-002/177 | ST |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0059723
| Credited |
21/01/2023
|
|
|
4
| हीरा बाई CH-05-003-012-002/177 | ST |
Rajbandh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0059723
| Credited |
21/01/2023
|
|
|
5
| मुन्नी बाई CH-05-003-012-001/59 | OTHER |
Sargawan
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0059723
| Credited |
21/01/2023
|
|
|
6
| नीकुमारी CH-05-003-012-001/66 | OTHER |
Sargawan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0059723
| Credited |
21/01/2023
|
|
|
7
| MAMTA(Daughter-in-Law) CH-05-003-012-001/6 | SC |
Sargawan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0059723
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |