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
| ram singh CH-14-003-015-001/226 | ST |
JAJANG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008043
| Credited |
17/06/2020
|
|
|
2
| BABLI CH-14-003-015-001/226 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008043
| Credited |
16/06/2020
|
|
|
3
| hira singh CH-14-003-015-001/225 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008043
| Credited |
16/06/2020
|
|
|
4
| ganesh ram CH-14-003-015-001/227 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL008043
| Credited |
16/06/2020
|
|
|
5
| budhawar singh CH-14-003-015-001/229 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL008043
| Credited |
16/06/2020
|
|
|
6
| sravan CH-14-003-015-001/219 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL008043
| Credited |
16/06/2020
|
|
|
7
| sukamat CH-14-003-015-001/222 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL008043
| Credited |
16/06/2020
|
|
|
8
| guravari CH-14-003-015-001/225 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL008043
| Credited |
16/06/2020
|
|
|
9
| Kartikkunwar CH-14-003-015-001/22 | OTHER |
JAJANG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL008043
| Credited |
16/06/2020
|
|
|
10
| Usha CH-14-003-015-001/22 | OTHER |
JAJANG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL008043
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 4 | 1 | 0 | | | | | | | | | | | | | | |