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
| Dal Say(Self) CH-05-003-011-001/150-A | ST |
Rikhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL053752
| Credited |
22/02/2024
|
|
|
2
| Sushma(Sister) CH-05-003-011-001/168-D | ST |
Rikhi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 219 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL053752
|
|
|
|
|
3
| Suresh CH-05-003-008-002/220-A | OTHER |
Ghuchapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 219 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL053752
|
|
|
|
|
4
| Shivratan(Self) CH-05-003-011-001/6-A | OTHER |
Rikhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL053752
| Credited |
22/02/2024
|
|
|
5
| ramdev CH-05-003-011-001/291 | ST |
Rikhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL053752
| Credited |
22/02/2024
|
|
|
6
| SUKHDEO CH-05-003-011-001/147-B | ST |
Rikhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL053752
| Credited |
22/02/2024
|
|
|
7
| NADHIYARO CH-05-003-011-001/147-B | ST |
Rikhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL053752
| Credited |
22/02/2024
|
|
|
8
| Jiran(Wife) CH-05-003-011-001/150-A | ST |
Rikhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL053752
| Credited |
22/02/2024
|
|
|
9
| Hiramati CH-05-003-011-001/291 | ST |
Rikhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL053752
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |