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
| FULESHWARI KENWAT(Daughter) CH-14-003-015-001/76 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0001474
| Credited |
08/07/2022
|
|
|
2
| radhika(Wife) CH-14-003-015-001/775 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0001474
| Credited |
08/07/2022
|
|
|
3
| gauri(Wife) CH-14-003-015-001/762 | OTHER |
JAJANG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0001474
| Credited |
08/07/2022
|
|
|
4
| saroj kumar(Self) CH-14-003-015-001/775 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0001474
| Credited |
08/07/2022
|
|
|
5
| UMA BAI(Daughter-in-Law) CH-14-003-015-001/8 | SC |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0001474
| Credited |
08/07/2022
|
|
|
6
| santoshi bai(Wife) CH-14-003-015-001/769 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0001474
| Credited |
08/07/2022
|
|
|
7
| tulshi(Wife) CH-14-003-015-001/761 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0001474
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |