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
| MINU BAI(Daughter-in-Law) CH-14-003-015-001/313 | SC |
JAJANG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004773
| Credited |
28/05/2020
|
|
|
2
| BASANT KUMAR(Son) CH-14-003-015-001/313 | SC |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004773
| Credited |
28/05/2020
|
|
|
3
| Dhanmati CH-14-003-015-001/30 | SC |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL004773
| Credited |
28/05/2020
|
|
|
4
| Syamlal CH-14-003-015-001/31 | SC |
JAJANG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL004773
| Credited |
28/05/2020
|
|
|
5
| Sumitrabai CH-14-003-015-001/31 | SC |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL004773
| Credited |
28/05/2020
|
|
|
6
| CHHOTE LAL DHIRHE(Self) CH-14-003-015-001/313-A | SC |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL004773
| Credited |
28/05/2020
|
|
|
7
| GANGA BAI DHIRHE(Wife) CH-14-003-015-001/313-A | SC |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL004773
| Credited |
28/05/2020
|
|
|
8
| shyam CH-14-003-015-001/313 | SC |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL004773
| Credited |
28/05/2020
|
|
|
9
| uttara bai CH-14-003-015-001/313 | SC |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL004773
| Credited |
28/05/2020
|
|
|
10
| prit(Daughter-in-Law) CH-14-003-015-001/31 | SC |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL004773
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |