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
| Chandrakala(Wife) CH-05-003-011-001/265-A | ST |
Rikhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL171242
| Credited |
14/04/2020
|
|
|
2
| Baten CH-05-003-011-001/240-A | OTHER |
Rikhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL171242
| Credited |
14/04/2020
|
|
|
3
| ganesh CH-05-003-011-001/255-A | SC |
Rikhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL171242
| Credited |
14/04/2020
|
|
|
4
| Shivnarayan(Self) CH-05-003-011-001/220-A | OTHER |
Rikhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL171242
| Credited |
14/04/2020
|
|
|
5
| GHASHI CH-05-003-011-001/331 | ST |
Rikhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL171242
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |