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
| चन्द्रपति CH-05-003-016-001/231 | OTHER |
Palka
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
2
| लीलावती CH-05-003-016-001/232 | OTHER |
Palka
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
3
| Samal(Husband) CH-05-003-016-001/24 | 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
| चद्रपाल CH-05-003-016-001/235 | OTHER |
Palka
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
5
| पुनीबाई CH-05-003-016-001/235 | OTHER |
Palka
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
6
| गोविन्द CH-05-003-016-001/239 | OTHER |
Palka
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
7
| Mangal CH-05-003-016-001/24-B | 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
|
|
|
8
| सम्पतिया CH-05-003-016-001/234 | OTHER |
Palka
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
9
| birha CH-05-003-016-001/232-A | OTHER |
Palka
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
10
| Sangeeta CH-05-003-016-001/239 | OTHER |
Palka
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0028113
| Credited |
01/10/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |