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
| gouri bai(Daughter-in-Law) CH-14-003-014-002/15 | SC |
JAGDALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL009241
| Credited |
27/08/2021
|
|
|
2
| Ashon kumar patel(Son) CH-14-003-014-002/121 | OTHER |
JAGDALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL009241
| Credited |
27/08/2021
|
|
|
3
| Surendra CH-14-003-014-002/93 | OTHER |
JAGDALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL009241
| Credited |
27/08/2021
|
|
|
4
| Chedilal CH-14-003-014-002/15 | SC |
JAGDALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL009241
| Credited |
27/08/2021
|
|
|
5
| Kantibai CH-14-003-014-002/15 | SC |
JAGDALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL009241
| Credited |
27/08/2021
|
|
|
6
| Ratiram CH-14-003-014-002/64 | OTHER |
JAGDALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL009241
| Credited |
27/08/2021
|
|
|
7
| Tijbai CH-14-003-014-002/64 | OTHER |
JAGDALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL009241
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |