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
| Motilal CH-14-003-015-001/36 | OTHER |
JAJANG
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001259
| Credited |
25/04/2024
|
|
|
2
| Jaganath CH-14-003-015-001/366 | OTHER |
JAJANG
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001259
| Credited |
25/04/2024
|
|
|
3
| SHITAL DHIRHE(Daughter-in-Law) CH-14-003-015-001/327 | SC |
JAJANG
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL001259
| Credited |
25/04/2024
|
|
|
4
| sukh lal CH-14-003-015-001/327 | SC |
JAJANG
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001259
| Credited |
25/04/2024
|
|
|
5
| sulesar CH-14-003-015-001/327 | SC |
JAJANG
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001259
| Credited |
25/04/2024
|
|
|
6
| Basanti CH-14-003-015-001/35 | OTHER |
JAJANG
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL001259
| Credited |
25/04/2024
|
|
|
7
| Santrabai CH-14-003-015-001/335 | OTHER |
JAJANG
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001259
| Credited |
25/04/2024
|
|
|
8
| Rajkumari CH-14-003-015-001/36 | OTHER |
JAJANG
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001259
| Credited |
25/04/2024
|
|
|
9
| Laldas CH-14-003-015-001/35 | OTHER |
JAJANG
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL001259
| Credited |
25/04/2024
|
|
|
10
| Daduram CH-14-003-015-001/335 | OTHER |
JAJANG
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001259
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 8 | 8 | 9 | | | | | | | | | | | | | | |