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
| जयनाथ CH-05-003-016-002/272 | OTHER |
Khodari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL003587
| Credited |
12/05/2023
|
|
|
2
| तुलसी CH-05-003-016-002/272 | OTHER |
Khodari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL003587
| Credited |
12/05/2023
|
|
|
3
| मसतराम CH-05-003-016-002/274 | OTHER |
Khodari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL003587
| Credited |
12/05/2023
|
|
|
4
| फुलकुंवर CH-05-003-016-002/274 | OTHER |
Khodari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL003587
| Credited |
12/05/2023
|
|
|
5
| मोहरसाय CH-05-003-016-002/275 | OTHER |
Khodari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL003587
| Credited |
12/05/2023
|
|
|
6
| MANOJ KUMAR(Self) CH-05-003-016-002/274-A | OTHER |
Khodari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL003587
| Credited |
12/05/2023
|
|
|
7
| नारायण CH-05-003-016-002/275 | OTHER |
Khodari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 219 |
219
|
0
|
0
|
219
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL003587
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |