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
| आत्माराम CH-05-003-016-001/393 | OTHER |
Palka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
2
| RAGHU SINGH(Son) CH-05-003-016-001/31 | ST |
Palka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
3
| सरमेन CH-05-003-016-001/394 | OTHER |
Palka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
4
| कमला CH-05-003-016-001/392 | OTHER |
Palka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
5
| jugeswar CH-05-003-016-001/266 | OTHER |
Palka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
6
| KUDLESWARI(Wife) CH-05-003-016-001/266 | OTHER |
Palka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
7
| DHANESHWARI(Daughter-in-Law) CH-05-003-016-001/31 | ST |
Palka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
8
| Krishnawati CH-05-003-016-001/262-C | OTHER |
Palka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
9
| सोमारो CH-05-003-016-001/393 | OTHER |
Palka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |