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
| jogiram CH-14-003-007-002/104 | ST |
GHOGHARA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032706
| Credited |
13/04/2024
|
|
|
2
| Rama CH-14-003-007-002/105 | ST |
GHOGHARA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032706
| Credited |
13/04/2024
|
|
|
3
| gruwarin bai(Wife) CH-14-003-007-002/105 | ST |
GHOGHARA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032706
| Credited |
13/04/2024
|
|
|
4
| Dorilal CH-14-003-007-002/106 | ST |
GHOGHARA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032706
| Credited |
13/04/2024
|
|
|
5
| RAM BAI(Wife) CH-14-003-007-002/10 | ST |
GHOGHARA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL032706
| Credited |
13/04/2024
|
|
|
6
| Syamlal CH-14-003-007-002/103 | ST |
GHOGHARA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL032706
| Credited |
13/04/2024
|
|
|
7
| Savitribai CH-14-003-007-002/103 | ST |
GHOGHARA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL032706
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 2 | 3 | 1 | 0 | | | | | | | | | | | | | | |