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
| SHASHI KALA(Daughter) CH-14-003-015-001/225 | OTHER |
JAJANG
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000627
| Credited |
24/04/2024
|
|
|
2
| manoj kumar sidar(Son) CH-14-003-015-001/223 | ST |
JAJANG
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000627
| Credited |
24/04/2024
|
|
|
3
| mongra bai gond(Daughter-in-Law) CH-14-003-015-001/221 | ST |
JAJANG
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL000627
| Credited |
24/04/2024
|
|
|
4
| Pitarbai CH-14-003-015-001/223 | ST |
JAJANG
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL000627
| Credited |
24/04/2024
|
|
|
5
| tiharin bai CH-14-003-015-001/233 | OTHER |
JAJANG
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL000627
| Credited |
24/04/2024
|
|
|
6
| sita ram CH-14-003-015-001/233 | OTHER |
JAJANG
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL000627
| Credited |
24/04/2024
|
|
|
7
| guravari CH-14-003-015-001/225 | OTHER |
JAJANG
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL000627
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |