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
| Basanti(Wife) CH-05-003-016-001/248-A | OTHER |
Palka
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0039028
| Credited |
11/11/2022
|
|
|
2
| Khetin(Wife) CH-05-003-016-001/49-C | OTHER |
Palka
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0039028
| Credited |
11/11/2022
|
|
|
3
| Duhan Ram(Self) CH-05-003-016-001/46-A | OTHER |
Palka
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0046981
| Credited |
01/12/2022
|
|
|
4
| Seema Shyam(Wife) CH-05-003-016-001/410 | ST |
Palka
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0039028
| Credited |
11/11/2022
|
|
|
5
| Devanti(Daughter-in-Law) CH-05-003-016-001/49-C | OTHER |
Palka
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0039028
| Credited |
11/11/2022
|
|
|
6
| alakhram(Self) CH-05-003-016-001/44 | ST |
Palka
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0039028
| Credited |
11/11/2022
|
|
|
7
| SUSHILA(Wife) CH-05-003-016-001/48-A | OTHER |
Palka
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0039028
| Credited |
11/11/2022
|
|
|
8
| Bundi Bai(Wife) CH-05-003-016-001/46-A | OTHER |
Palka
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0039028
| Credited |
11/11/2022
|
|
|
9
| Leela(Daughter-in-Law) CH-05-003-016-001/411 | ST |
Palka
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0039028
| Credited |
11/11/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 8 | 1 | 2 | 0 | | | | | | | | | | | | | | |