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
| Sukwarsing CH-14-003-015-001/104 | ST |
JAJANG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3314003WL010702
|
|
|
|
|
2
| Babulal CH-14-003-015-001/107 | ST |
JAJANG
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL010702
| Credited |
30/06/2020
|
|
|
3
| Sumitra CH-14-003-015-001/141 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL010702
| Credited |
30/06/2020
|
|
|
4
| sarita bai(Wife) CH-14-003-015-001/137 | ST |
JAJANG
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL010702
| Credited |
30/06/2020
|
|
|
5
| Firtinbai CH-14-003-015-001/104 | ST |
JAJANG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL010702
| Credited |
30/06/2020
|
|
|
6
| Syamlal CH-14-003-015-001/143 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL010702
| Credited |
30/06/2020
|
|
|
7
| Hirasing CH-14-003-015-001/119 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL010702
| Credited |
30/06/2020
|
|
|
8
| Manglibai CH-14-003-015-001/135 | OTHER |
JAJANG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL010702
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 7 | 5 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |