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
| LILAWATI(Daughter-in-Law) CH-05-003-016-001/6 | ST |
Palka
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | TARA | CBIN0282838 |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
2
| RAMBILASH(Son) CH-05-003-016-001/6 | ST |
Palka
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
3
| tahal singh CH-05-003-016-001/419 | ST |
Palka
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
4
| सुमेरी बाइ्र CH-05-003-016-001/57 | SC |
Palka
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
5
| धांउूराम CH-05-003-016-001/57 | SC |
Palka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
6
| Sukhdev CH-05-003-016-001/6 | ST |
Palka
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
7
| सिलोचनी CH-05-003-016-001/7 | ST |
Palka
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 0 | 1 | 3 | 0 | | | | | | | | | | | | | | |