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
| Shukhmaniya Singh(Wife) CH-05-003-016-002/330-A | ST |
Khodari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003587
| Credited |
11/05/2023
|
|
|
2
| राजनाथ CH-05-003-016-002/331 | ST |
Khodari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL003587
| Credited |
12/05/2023
|
|
|
3
| सावित्री CH-05-003-016-002/330 | ST |
Khodari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL003587
| Credited |
12/05/2023
|
|
|
4
| कैलासराम CH-05-003-016-002/332 | ST |
Khodari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL003587
| Credited |
11/05/2023
|
|
|
5
| निर्मल(Self) CH-05-003-016-002/333 | ST |
Khodari
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL003587
| Credited |
12/05/2023
|
|
|
6
| KESHAL(Wife) CH-05-003-016-002/333 | ST |
Khodari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL003587
| Credited |
12/05/2023
|
|
|
7
| उजितराम CH-05-003-016-002/334 | ST |
Khodari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL003587
| Credited |
11/05/2023
|
|
|
8
| Sweta Singh CH-05-003-016-002/332 | ST |
Khodari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL003587
| Credited |
12/05/2023
|
|
|
9
| Gajendra Singh CH-05-003-016-002/328-A | OTHER |
Khodari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL003587
| Credited |
12/05/2023
|
|
|
10
| Sandeep Kumar(Son) CH-05-003-016-002/331 | ST |
Khodari
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL003587
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |