क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| beer sing gond(Husband) CH-14-003-015-001/651 | ST |
JAJANG
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036025
| Credited |
29/04/2021
|
|
|
2
| khik bai(Self) CH-14-003-015-001/657 | SC |
JAJANG
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036025
| Credited |
29/04/2021
|
|
|
3
| NARENDRA KUMAR KURMI(Self) CH-14-003-015-001/592 | OTHER |
JAJANG
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL036025
| Credited |
29/04/2021
|
|
|
4
| VIMLA KURMI(Wife) CH-14-003-015-001/592 | OTHER |
JAJANG
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL036025
| Credited |
29/04/2021
|
|
|
5
| CHANDU LAL RATRE(Husband) CH-14-003-015-001/640 | SC |
JAJANG
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036025
| Credited |
29/04/2021
|
|
|
6
| SIKHAM BAI(Self) CH-14-003-015-001/652 | OTHER |
JAJANG
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036025
| Credited |
29/04/2021
|
|
|
7
| NANKI BAI KURMI CH-14-003-015-001/590 | ST |
JAJANG
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL036025
| Credited |
29/04/2021
|
|
|
8
| Sadhram CH-14-003-015-001/67 | ST |
JAJANG
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036025
| Credited |
29/04/2021
|
|
|
9
| jagdish prasad(Self) CH-14-003-015-001/732 | OTHER |
JAJANG
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036025
| Credited |
29/04/2021
|
|
|
10
| kamlesh kumar(Self) CH-14-003-015-001/725 | OTHER |
JAJANG
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL036025
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |