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
| मनोहर CH-05-003-015-001/149 | OTHER |
Salka
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL044230
| Credited |
10/11/2023
|
|
|
2
| मंगली CH-05-003-015-001/149 | OTHER |
Salka
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL044230
| Credited |
10/11/2023
|
|
|
3
| चन्द्रमती CH-05-003-012-002/99 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL044230
| Credited |
10/11/2023
|
|
|
4
| TILESHWAR(Self) CH-05-003-012-002/99-B | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL044230
| Credited |
10/11/2023
|
|
|
5
| NAGESHWARI(Daughter-in-Law) CH-05-003-012-002/99 | ST |
Rajbandh
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL044230
| Credited |
10/11/2023
|
|
|
6
| GUPTESHWAR CH-05-003-012-002/99 | ST |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL044230
| Credited |
10/11/2023
|
|
|
7
| GIRENDRA SINGH(Self) CH-05-003-012-002/99-C | ST |
Rajbandh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL044230
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 2 | 4 | 4 | 4 | 4 | 6 | 7 | | | | | | | | | | | | | | |