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
| Manbodhi CH-14-003-015-001/430 | SC |
JAJANG
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003855
| Credited |
07/05/2024
|
|
|
2
| Ashok kumar CH-14-003-015-001/406 | OTHER |
JAJANG
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL003855
| Credited |
07/05/2024
|
|
|
3
| Yasoda bai CH-14-003-015-001/406 | OTHER |
JAJANG
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL003855
| Credited |
07/05/2024
|
|
|
4
| Sunita CH-14-003-015-001/394 | SC |
JAJANG
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL003855
| Credited |
07/05/2024
|
|
|
5
| Surutibai CH-14-003-015-001/386 | OTHER |
JAJANG
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL003855
| Credited |
07/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 3 | 3 | 2 | 4 | | | | | | | | | | | | | | |