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
| मोहन राम CH-05-003-012-001/190 | ST |
Sargawan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL060021
| Credited |
21/10/2021
|
|
|
2
| BHAGWATI CH-05-003-012-001/190 | ST |
Sargawan
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL060021
| Credited |
21/10/2021
|
|
|
3
| सुमदा CH-05-003-012-001/211 | ST |
Sargawan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL060021
| Credited |
21/10/2021
|
|
|
4
| magnawer CH-05-003-012-001/211 | ST |
Sargawan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL060021
| Credited |
21/10/2021
|
|
|
5
| Umendra CH-05-003-012-001/181-A | OTHER |
Sargawan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL060021
| Credited |
21/10/2021
|
|
|
6
| Jayanti CH-05-003-012-001/181-A | OTHER |
Sargawan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL060021
| Credited |
21/10/2021
|
|
|
7
| Prmila Devi CH-05-003-012-001/182-A | ST |
Sargawan
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL060021
| Credited |
21/10/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |