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
| Narmata Singh CH-05-003-011-001/331 | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL027414
| Credited |
05/09/2024
|
|
|
2
| ramdev CH-05-003-011-001/291 | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL027414
| Credited |
05/09/2024
|
|
|
3
| Nav Prakash(Self) CH-05-003-011-001/316 | SC |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL027414
| Credited |
05/09/2024
|
|
|
4
| Sanam CH-05-003-011-001/343 | SC |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL027414
| Credited |
05/09/2024
|
|
|
5
| Anam(Self) CH-05-003-011-001/343-B | SC |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL027414
| Credited |
05/09/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |