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
| DURGA PRASAD YADAV CH-14-003-015-001/587 | OTHER |
JAJANG
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001259
| Credited |
25/04/2024
|
|
|
2
| RAKESH KUMAR KENWAT(Self) CH-14-003-015-001/579 | OTHER |
JAJANG
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001259
| Credited |
25/04/2024
|
|
|
3
| Lilabai CH-14-003-015-001/57 | OTHER |
JAJANG
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001259
| Credited |
25/04/2024
|
|
|
4
| TIHARIN BAI KENWAT(Mother) CH-14-003-015-001/579 | OTHER |
JAJANG
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001259
| Credited |
25/04/2024
|
|
|
5
| SANJAY KUMAR YADAV(Self) CH-14-003-015-001/580 | OTHER |
JAJANG
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001259
| Credited |
25/04/2024
|
|
|
6
| SANTOSHI YADAV CH-14-003-015-001/587 | OTHER |
JAJANG
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001259
| Credited |
25/04/2024
|
|
|
7
| KUMARI BAI MAHANT CH-14-003-015-001/578 | OTHER |
JAJANG
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001259
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |