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
| THAKURI CH-05-003-011-001/331 | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0081380
| Credited |
21/01/2022
|
|
|
2
| ramcharan CH-05-003-011-001/306 | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0081380
| Credited |
21/01/2022
|
|
|
3
| Vinod(Self) CH-05-003-011-001/315 | SC |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0081380
| Credited |
29/12/2021
|
|
|
4
| GHASHI CH-05-003-011-001/331 | ST |
Rikhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL0081380
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 2 | 1 | | | | | | | | | | | | | | |