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
| MAHENDRA KUMAR DHOBI(Self) CH-14-003-015-001/559 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030077
| Credited |
22/01/2020
|
|
|
2
| HEMKUNWAR PATEL(Mother) CH-14-003-015-001/563 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL030077
| Credited |
23/01/2020
|
|
|
3
| Ghasninbai CH-14-003-015-001/72 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL030077
| Credited |
23/01/2020
|
|
|
4
| CHHATTURAM CH-14-003-057-001/27 | OTHER |
BELACHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL030077
| Credited |
23/01/2020
|
|
|
5
| NOHARBAI CH-14-003-057-001/27 | OTHER |
BELACHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL030077
| Credited |
23/01/2020
|
|
|
6
| ANIL KUMAR SIDAR(Son) CH-14-003-057-001/19 | ST |
BELACHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL030077
| Credited |
23/01/2020
|
|
|
7
| ANITA BAI SIDAR(Daughter-in-Law) CH-14-003-057-001/19 | ST |
BELACHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL030077
| Credited |
23/01/2020
|
|
|
8
| Rameshwar Singh Sidar(Husband) CH-14-003-057-001/126 | ST |
BELACHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL030077
| Credited |
23/01/2020
|
|
|
9
| TIHARINBAI CH-14-003-057-001/19 | ST |
BELACHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL030077
| Credited |
23/01/2020
|
|
|
10
| RAMCHARAN CH-14-003-057-001/19 | ST |
BELACHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL030077
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |