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
| mina bai jaiswal(Wife) CH-14-003-015-001/244 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001392
| Credited |
03/06/2021
|
|
|
2
| pitamber CH-14-003-015-001/246 | ST |
JAJANG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003531
| Credited |
04/06/2021
|
|
|
3
| ash kumar CH-14-003-015-001/244 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001392
| Credited |
03/06/2021
|
|
|
4
| sravan CH-14-003-015-001/219 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001392
| Credited |
04/06/2021
|
|
|
5
| tribhuvan CH-14-003-015-001/240 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001392
| Credited |
03/06/2021
|
|
|
6
| shyam bai CH-14-003-015-001/270 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL003531
| Credited |
04/06/2021
|
|
|
7
| amerika CH-14-003-015-001/217 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL003531
| Credited |
04/06/2021
|
|
|
8
| kiran CH-14-003-015-001/217 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL003531
| Credited |
04/06/2021
|
|
|
9
| Photobai CH-14-003-015-001/177 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001392
| Credited |
04/06/2021
|
|
|
10
| sakuntala CH-14-003-015-001/246 | ST |
JAJANG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL003531
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |