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
| Amritbai CH-14-003-015-001/118 | ST |
JAJANG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3314003WL008043
|
|
|
|
|
2
| mhanish kumar(Grandson) CH-14-003-015-001/113 | SC |
JAJANG
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008043
| Credited |
17/06/2020
|
|
|
3
| manharan lal khunte(Son) CH-14-003-015-001/113 | SC |
JAJANG
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008043
| Credited |
16/06/2020
|
|
|
4
| kaushilya(Daughter-in-Law) CH-14-003-015-001/118 | ST |
JAJANG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008043
| Credited |
16/06/2020
|
|
|
5
| PARWATI KHUNTE(Self) CH-14-003-015-001/113-A | SC |
JAJANG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL008043
| Credited |
16/06/2020
|
|
|
6
| Jageshar CH-14-003-015-001/118 | ST |
JAJANG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL008043
| Credited |
16/06/2020
|
|
|
7
| Hirasing CH-14-003-015-001/119 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL008043
| Credited |
16/06/2020
|
|
|
8
| Ramkumar CH-14-003-015-001/120 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL008043
| Credited |
16/06/2020
|
|
|
9
| rupa gabel(Self) CH-14-003-015-001/120 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL008043
| Credited |
16/06/2020
|
|
|
10
| pritam(Son) CH-14-003-015-001/118 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL008043
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 4 | 1 | 1 | 0 | | | | | | | | | | | | | | |