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
| usha kumari(Daughter) CH-14-003-015-001/504 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036024
| Credited |
29/04/2021
|
|
|
2
| sanju singh(Son) CH-14-003-015-001/549 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| HDFC BANK | CHAMPA | HDFC0001653 |
3314003WL036024
| Credited |
29/04/2021
|
|
|
3
| budhwara bai chouhan(Wife) CH-14-003-015-001/510 | SC |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036024
| Credited |
29/04/2021
|
|
|
4
| SAHAS RAM NETAM(Self) CH-14-003-015-001/521 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036024
| Credited |
29/04/2021
|
|
|
5
| Gopal CH-14-003-015-001/54 | SC |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036024
| Credited |
29/04/2021
|
|
|
6
| KANTI BAI GOND(Self) CH-14-003-015-001/562 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036024
| Credited |
28/07/2021
|
|
|
7
| BUDHAWAR SINGH GOND(Husband) CH-14-003-015-001/562 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036024
| Credited |
28/07/2021
|
|
|
8
| Sawansing CH-14-003-015-001/55 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036024
| Credited |
29/04/2021
|
|
|
9
| Fuleshwari CH-14-003-015-001/55 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036024
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |