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
| Lilabai CH-14-003-015-001/57 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0001474
| Credited |
08/07/2022
|
|
|
2
| VISHWANATH KHUNTE(Self) CH-14-003-015-001/575 | SC |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0001474
| Credited |
08/07/2022
|
|
|
3
| KUMARI BAI MAHANT CH-14-003-015-001/578 | OTHER |
JAJANG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0001474
| Credited |
08/07/2022
|
|
|
4
| ghashiya das(Husband) CH-14-003-015-001/578 | OTHER |
JAJANG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0001474
| Credited |
08/07/2022
|
|
|
5
| Sewaklal CH-14-003-015-001/57 | OTHER |
JAJANG
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0001474
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |