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
| RAMAYAN BAI(Wife) CH-14-001-059-001/31 | OTHER |
KHISORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Salkahn | SBIN0RRCHGB |
3314001WL0027799
| Credited |
10/07/2022
|
|
|
2
| Urmila bai(Wife) CH-14-001-059-001/524 | SC |
KHISORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Salkahn | SBIN0RRCHGB |
3314001WL0027799
| Credited |
03/05/2022
|
|
|
3
| Mantori(Daughter-in-Law) CH-14-001-059-001/31 | OTHER |
KHISORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SALKHAN | CRGB0000729 |
3314001WL0028676
| Credited |
28/12/2022
|
|
|
4
| Puni Bai CH-14-001-059-001/25 | OTHER |
KHISORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SALKHAN | CRGB0000729 |
3314001WL0027799
| Credited |
03/05/2022
|
|
|
5
| Rajendra(Son) CH-14-001-059-001/31 | OTHER |
KHISORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SALKHAN | CRGB0000729 |
3314001WL0028676
| Credited |
28/12/2022
|
|
|
6
| Laxmi Prasad(Self) CH-14-001-059-001/524 | SC |
KHISORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Salkahn | SBIN0RRCHGB |
3314001WL0027799
| Credited |
03/05/2022
|
|
|
7
| FULESH(Brother) CH-14-001-059-001/3 | OTHER |
KHISORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SALKHAN | CRGB0000729 |
3314001WL0027799
| Credited |
03/05/2022
|
|
|
8
| LATEL(Self) CH-14-001-059-001/31 | OTHER |
KHISORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SALKHAN | CRGB0000729 |
3314001WL0028676
| Credited |
28/12/2022
|
|
|
9
| Devashish(Son) CH-14-001-059-001/25 | OTHER |
KHISORA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SALKHAN | CRGB0000729 |
3314001WL0027799
|
|
|
|
|
10
| ANIL CH-14-001-059-001/281 | SC |
KHISORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SALKHAN | CRGB0000729 |
3314001WL0027799
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |