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
| Premlata(Wife) CH-05-003-011-001/172-B | ST |
Rikhi
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL088264
| Credited |
30/03/2023
|
|
|
2
| THAKURI CH-05-003-011-001/331 | ST |
Rikhi
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL088264
| Credited |
30/03/2023
|
|
|
3
| Sukhchand CH-05-003-011-001/374 | SC |
Rikhi
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL088264
| Credited |
30/03/2023
|
|
|
4
| Sahodri CH-05-003-011-001/101-D | ST |
Rikhi
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL088264
| Credited |
30/03/2023
|
|
|
5
| Shanti CH-05-003-011-001/218-A | OTHER |
Rikhi
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL088264
| Credited |
30/03/2023
|
|
|
6
| रामप्रसाद CH-05-003-011-001/208 | ST |
Rikhi
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL088264
| Credited |
30/03/2023
|
|
|
7
| श्रीमती CH-05-003-011-001/208 | ST |
Rikhi
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL088264
| Credited |
30/03/2023
|
|
|
8
| Ram Bilas(Self) CH-05-003-011-001/403 | OTHER |
Rikhi
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL088264
| Credited |
30/03/2023
|
|
|
9
| Savitri(Wife) CH-05-003-011-001/315 | SC |
Rikhi
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL088264
| Credited |
30/03/2023
|
|
|
10
| Madwari Singh Paikra(Self) CH-05-003-011-001/218-A | OTHER |
Rikhi
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL088264
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 8 | 5 | | | | | | | | | | | | | | |