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
| Indraso CH-05-003-011-001/329 | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL013485
| Credited |
24/05/2021
|
|
|
2
| Hiramani CH-05-003-011-001/329 | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL013485
| Credited |
24/05/2021
|
|
|
3
| kalam say CH-05-003-011-001/312 | ST |
Rikhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL013485
| Credited |
24/05/2021
|
|
|
4
| sampati CH-05-003-011-001/312 | ST |
Rikhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL013485
| Credited |
24/05/2021
|
|
|
5
| Nav Prakash(Self) CH-05-003-011-001/316 | SC |
Rikhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL013485
| Credited |
24/05/2021
|
|
|
6
| Kadamkuwar CH-05-003-011-001/316 | SC |
Rikhi
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL013485
| Credited |
24/05/2021
|
|
|
7
| Tilka(Self) CH-05-003-011-001/325 | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL013485
| Credited |
24/05/2021
|
|
|
8
| Bindumati(Wife) CH-05-003-011-001/325 | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL013485
| Credited |
24/05/2021
|
|
|
9
| shayam singh(Self) CH-05-003-011-001/329 | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL013485
| Credited |
24/05/2021
|
|
|
10
| GHASHI CH-05-003-011-001/331 | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL013485
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |