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
| RAMJI(Son) CH-14-003-023-001/258 | ST |
PORTHA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000936
| Credited |
11/05/2023
|
|
|
2
| Thanda ram(Husband) CH-14-003-024-001/119 | ST |
HARETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL000936
| Credited |
11/05/2023
|
|
|
3
| ANITA SIDAR(Self) CH-14-003-023-001/1101 | ST |
PORTHA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL000936
| Credited |
11/05/2023
|
|
|
4
| MANOJ CH-14-003-024-001/109 | OTHER |
HARETHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL000936
| Credited |
11/05/2023
|
|
|
5
| BINDESHWARI(Wife) CH-14-003-024-001/109 | OTHER |
HARETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL000936
| Credited |
11/05/2023
|
|
|
6
| SAMMEMATI CH-14-003-024-001/119 | ST |
HARETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL000936
| Credited |
11/05/2023
|
|
|
7
| DILIP CH-14-003-024-001/108 | OTHER |
HARETHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL000936
| Credited |
11/05/2023
|
|
|
8
| zeera bai CH-14-003-024-001/108 | OTHER |
HARETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL000936
| Credited |
11/05/2023
|
|
|
9
| Noharsay(Self) CH-14-003-024-001/125-A | OTHER |
HARETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL000936
| Credited |
11/05/2023
|
|
|
10
| Gayatri bai(Wife) CH-14-003-024-001/125-A | OTHER |
HARETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL000936
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |