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
| Parwati(Wife) CH-05-003-011-001/342 | OTHER |
Rikhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL153463
| Credited |
29/04/2021
|
|
|
2
| Ajeet(Son) CH-05-003-011-001/342 | OTHER |
Rikhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL153463
| Credited |
29/04/2021
|
|
|
3
| BABLU(Husband) CH-05-003-011-001/338 | OTHER |
Rikhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL153463
| Credited |
29/04/2021
|
|
|
4
| SHRIMATI(Self) CH-05-003-011-001/338 | OTHER |
Rikhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL153463
| Credited |
30/04/2021
|
|
|
5
| Anil CH-05-003-011-001/340-A | OTHER |
Rikhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL153463
| Credited |
29/04/2021
|
|
|
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 |
3305003WL153463
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |