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
| tapeswari CH-05-003-016-001/79 | 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
| KAHO BAI(Sister) CH-05-003-016-001/79 | 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
|
|
|
3
| endhobai CH-05-003-016-001/77 | 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
| SUKHMANIYA(Sister) CH-05-003-016-001/82 | OTHER |
Palka
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
5
| Dina Ram CH-05-003-016-001/77 | 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
| ANITA(Daughter-in-Law) CH-05-003-016-001/82 | 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
| rupnarayen CH-05-003-016-001/82 | 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
|
|
|
8
| SUTU RAM(Son) CH-05-003-016-001/79 | 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
| Anita Sirdar(Daughter-in-Law) CH-05-003-016-001/82 | OTHER |
Palka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |