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
| सुख राम CH-05-003-012-002/172 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL020696
| Credited |
04/06/2021
|
|
|
2
| SAILA CH-05-003-012-002/142 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL020696
| Credited |
04/06/2021
|
|
|
3
| शिवप्रसाद CH-05-003-012-002/143 | ST |
Rajbandh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL020696
| Credited |
04/06/2021
|
|
|
4
| मनियारो बाई CH-05-003-012-002/143 | ST |
Rajbandh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL032275
| Credited |
28/08/2021
|
|
|
5
| रत्नाबाई CH-05-003-012-002/142 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL020696
| Credited |
04/06/2021
|
|
|
6
| MAHENDRA SHINGH CH-05-003-012-002/143 | ST |
Rajbandh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL020696
| Credited |
04/06/2021
|
|
|
7
| रामबीलास CH-05-003-012-002/169 | OTHER |
Rajbandh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL053293
| Credited |
17/09/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |