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
| jag bai(Wife) CH-14-003-015-001/504 | OTHER |
JAJANG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001101
| Credited |
01/05/2021
|
|
|
2
| usha kumari(Daughter) CH-14-003-015-001/504 | OTHER |
JAJANG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001101
| Credited |
01/05/2021
|
|
|
3
| gujraj netam(Self) CH-14-003-015-001/513 | ST |
JAJANG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL003531
| Credited |
04/06/2021
|
|
|
4
| rupa bai(Wife) CH-14-003-015-001/513 | ST |
JAJANG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL003531
| Credited |
04/06/2021
|
|
|
5
| babita netam(Wife) CH-14-003-015-001/515 | ST |
JAJANG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL003531
| Credited |
04/06/2021
|
|
|
6
| PUNI BAI CH-14-003-015-001/500 | OTHER |
JAJANG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001101
| Credited |
30/04/2021
|
|
|
7
| SUDHNI BAI GOND(Wife) CH-14-003-015-001/522 | ST |
JAJANG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL003531
| Credited |
04/06/2021
|
|
|
8
| RAJESH KUMAR GOND(Self) CH-14-003-015-001/522 | ST |
JAJANG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL003531
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |