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
| Sunil Kumar(Son) CH-05-003-012-002/240 | OTHER |
Rajbandh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0100454
| Credited |
27/05/2022
|
|
|
2
| kameswar CH-05-003-012-002/252 | OTHER |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0100454
| Credited |
03/02/2022
|
|
|
3
| SUSHILA CH-05-003-012-002/252 | OTHER |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0100454
| Credited |
03/02/2022
|
|
|
4
| दिलबंधु CH-05-003-012-002/175 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0100454
| Credited |
04/02/2022
|
|
|
5
| दुहनी CH-05-003-012-002/175 | ST |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0100454
| Credited |
04/02/2022
|
|
|
6
| शिवप्रसाद CH-05-003-012-002/143 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0100454
| Credited |
28/05/2022
|
|
|
7
| मनियारो बाई CH-05-003-012-002/143 | ST |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0100454
| Credited |
28/05/2022
|
|
|
8
| रत्नाबाई CH-05-003-012-002/142 | ST |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0131750
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 3 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |