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
| ANIL KUMAR(Self) CH-05-003-012-002/77-A | ST |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0054862
| Credited |
23/12/2022
|
|
|
2
| Subhash(Son) CH-05-003-012-002/240 | OTHER |
Rajbandh
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL0054862
| Credited |
23/12/2022
|
|
|
3
| TILESHWAR(Self) CH-05-003-012-002/99-B | ST |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL0054862
| Credited |
23/12/2022
|
|
|
4
| KALAWATI(Sister) CH-05-003-012-002/85-B | OTHER |
Rajbandh
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0054862
| Credited |
23/12/2022
|
|
|
5
| DEVNARAYAN(Son) CH-05-003-012-002/85-B | OTHER |
Rajbandh
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0054862
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |