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
| Anchala Singh CH-05-003-011-001/331 | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL011558
| Credited |
04/05/2024
|
|
|
2
| Narmata Singh CH-05-003-011-001/331 | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL011558
| Credited |
04/05/2024
|
|
|
3
| BAIGA CH-05-003-011-001/153 | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL011558
| Credited |
04/05/2024
|
|
|
4
| SAPAN CH-05-003-011-001/153 | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL011558
| Credited |
04/05/2024
|
|
|
5
| LAKHAN CH-05-003-011-001/171-B | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL011558
| Credited |
04/05/2024
|
|
|
6
| DEWANTI CH-05-003-011-001/171-B | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL011558
| Credited |
04/05/2024
|
|
|
7
| ramano(Wife) CH-05-003-011-001/185-D | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL011558
| Credited |
04/05/2024
|
|
|
8
| sufhal CH-05-003-011-001/185-D | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL011558
| Credited |
04/05/2024
|
|
|
9
| Satyanarayan(Self) CH-05-003-011-001/150-C | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL011558
| Credited |
04/05/2024
|
|
|
10
| Sunita(Wife) CH-05-003-011-001/150-C | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL011558
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 3 | 3 | | | | | | | | | | | | | | |