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
| फुलमती CH-05-003-012-001/156 | ST |
Sargawan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL169616
| Credited |
14/04/2020
|
|
|
2
| Panmeshwari CH-05-003-012-001/178-A | OTHER |
Sargawan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL169616
| Credited |
12/05/2020
|
|
|
3
| सहदेव राम CH-05-003-012-001/185 | ST |
Sargawan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL169616
| Credited |
14/04/2020
|
|
|
4
| शांति CH-05-003-012-001/185 | ST |
Sargawan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL169616
| Credited |
14/04/2020
|
|
|
5
| मोहन राम CH-05-003-012-001/190 | ST |
Sargawan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL169616
| Credited |
14/04/2020
|
|
|
6
| PARBHU NARAYAN CH-05-003-012-001/190-A | ST |
Sargawan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL169616
| Credited |
14/04/2020
|
|
|
7
| अखलचंद CH-05-003-012-001/215 | OTHER |
Sargawan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL169616
| Credited |
12/05/2020
|
|
|
8
| रेनदोबाई CH-05-003-012-001/215 | OTHER |
Sargawan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL169616
| Credited |
11/05/2020
|
|
|
9
| धीरसाय CH-05-003-012-001/220 | ST |
Sargawan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL169616
| Credited |
14/04/2020
|
|
|
10
| रमलीला CH-05-003-012-001/220 | ST |
Sargawan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL169616
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |