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
| Kunti bai(Wife) CH-05-003-011-001/300 | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL140626
| Credited |
29/03/2021
|
|
|
2
| Mangal CH-05-003-011-001/198-A | OTHER |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL140626
| Credited |
30/03/2021
|
|
|
3
| Ahilo CH-05-003-011-001/198-A | OTHER |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL140626
| Credited |
30/03/2021
|
|
|
4
| Bhuneshwar singh(Self) CH-05-003-011-001/300 | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL140626
| Credited |
31/03/2021
|
|
|
5
| devnshi CH-05-003-011-001/111-A | OTHER |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL159475
|
|
15/07/2021
|
|
|
6
| GHASHI CH-05-003-011-001/331 | ST |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL140626
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |