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
| Savitri CH-14-003-015-001/353 | SC |
JAJANG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL010702
| Credited |
30/06/2020
|
|
|
2
| Gorelal CH-14-003-015-001/353 | SC |
JAJANG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL010702
| Credited |
30/06/2020
|
|
|
3
| Rakesh CH-14-003-015-001/400 | SC |
JAJANG
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL010702
| Credited |
30/06/2020
|
|
|
4
| Shivkumari CH-14-003-015-001/370 | SC |
JAJANG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL010702
| Credited |
30/06/2020
|
|
|
5
| Janki CH-14-003-015-001/373 | 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
|
|
|
6
| uttara bai CH-14-003-015-001/313 | SC |
JAJANG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL010702
| Credited |
30/06/2020
|
|
|
7
| Laldas CH-14-003-015-001/35 | OTHER |
JAJANG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL010702
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |