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
| JAGMEN CH-05-003-012-002/235 | OTHER |
Rajbandh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL055409
| Credited |
12/08/2020
|
|
|
2
| शिलोबाई CH-05-003-012-002/77 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL029753
| Credited |
03/06/2020
|
|
|
3
| रामेश्वर CH-05-003-012-002/235 | OTHER |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL029753
| Credited |
03/06/2020
|
|
|
4
| NAGESHWARI CH-05-003-012-002/235 | OTHER |
Rajbandh
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL029753
| Credited |
02/06/2020
|
|
|
5
| KAMESHWAR CH-05-003-012-002/248 | OTHER |
Rajbandh
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL029753
| Credited |
02/06/2020
|
|
|
6
| पुनिया CH-05-003-012-002/94 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL029753
| Credited |
03/06/2020
|
|
|
7
| चन्द्रमती CH-05-003-012-002/99 | ST |
Rajbandh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL066894
| Credited |
18/09/2020
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |