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
| Samal(Husband) CH-05-003-016-001/24 | 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
|
|
|
2
| Budhkuver CH-05-003-016-001/24-B | 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
| गुडडीबाई CH-05-003-016-001/240 | 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
| BHAROSH RAM(Son) CH-05-003-016-001/240 | OTHER |
Palka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
5
| SHIVKUNWAR(Daughter-in-Law) CH-05-003-016-001/240 | 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
| Narayan(Self) CH-05-003-016-001/240-A | OTHER |
Palka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL0026449
| Credited |
23/09/2022
|
|
|
7
| Balo Bai CH-05-003-016-001/240-A | 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
|
|
|
8
| धनेश्वर CH-05-003-016-001/241 | 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
| सुरजराम CH-05-003-016-001/240 | 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
|
|
|
10
| Mangal CH-05-003-016-001/24-B | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |