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
| Ramjee CH-14-003-015-001/140 | SC |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036024
| Credited |
29/04/2021
|
|
|
2
| Anjana CH-14-003-015-001/140 | SC |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036024
| Credited |
29/04/2021
|
|
|
3
| Mangalsing CH-14-003-015-001/133 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036024
| Credited |
29/04/2021
|
|
|
4
| Suraj CH-14-003-015-001/133 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036024
| Credited |
29/04/2021
|
|
|
5
| Dhananjay CH-14-003-015-001/144 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036024
| Credited |
29/04/2021
|
|
|
6
| Jankibai CH-14-003-015-001/129 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036024
| Credited |
29/04/2021
|
|
|
7
| Jamunabai CH-14-003-015-001/133 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036024
| Credited |
29/04/2021
|
|
|
8
| Devkali CH-14-003-015-001/144 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036024
| Credited |
29/04/2021
|
|
|
9
| Chatram CH-14-003-015-001/135 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036024
| Credited |
29/04/2021
|
|
|
10
| Manglibai CH-14-003-015-001/135 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036024
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |