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
| Aashish kumar CH-05-003-036-001/217 | ST |
Salhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL022562
| Credited |
10/06/2023
|
|
|
2
| Devkuamr(Son) CH-05-003-036-001/257 | OTHER |
Salhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL022562
| Credited |
10/06/2023
|
|
|
3
| Devnaren(Self) CH-05-003-036-001/359 | OTHER |
Salhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL022562
| Credited |
10/06/2023
|
|
|
4
| Kamla Bai(Wife) CH-05-003-036-001/359 | OTHER |
Salhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL022562
| Credited |
10/06/2023
|
|
|
5
| Dilbodh(Husband) CH-05-003-036-001/121-A | OTHER |
Salhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL022562
| Credited |
10/06/2023
|
|
|
6
| Phulmatiya(Self) CH-05-003-036-001/121-A | OTHER |
Salhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL022562
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |