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
| MAHENDRA KUMAR DHOBI(Self) CH-14-003-015-001/559 | 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
| sanju singh(Son) CH-14-003-015-001/549 | OTHER |
JAJANG
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| HDFC BANK | CHAMPA | HDFC0001653 |
3314003WL001101
| Credited |
30/04/2021
|
|
|
3
| BHUNESHWARI DEVI CHAUHAN(Mother) CH-14-003-015-001/565 | SC |
JAJANG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL003531
| Credited |
05/06/2021
|
|
|
4
| KUMARI BAI MAHANT CH-14-003-015-001/578 | OTHER |
JAJANG
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001101
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 4 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |