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
| DILESHWER(Self) CH-14-003-014-002/140 | OTHER |
JAGDALLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL027267
| Credited |
14/03/2024
|
|
gitanjali gabel
|
2
| Amrika Patel(Wife) CH-14-003-014-002/171 | OTHER |
JAGDALLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027267
| Credited |
14/03/2024
|
|
gitanjali gabel
|
3
| Santosh Kumar Patel(Self) CH-14-003-014-002/173 | OTHER |
JAGDALLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027267
| Credited |
14/03/2024
|
|
gitanjali gabel
|
4
| Kantibai CH-14-003-014-002/15 | SC |
JAGDALLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL027267
| Credited |
14/03/2024
|
|
gitanjali gabel
|
5
| Dilharan lal patel(Self) CH-14-003-014-002/167 | OTHER |
JAGDALLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL027267
| Credited |
14/03/2024
|
|
gitanjali gabel
|
6
| MAHESH RAM(Self) CH-14-003-014-002/121 | OTHER |
JAGDALLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL027267
| Credited |
14/03/2024
|
|
gitanjali gabel
|
7
| MATHURA BAI(Wife) CH-14-003-014-002/122 | OTHER |
JAGDALLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL027267
| Credited |
14/03/2024
|
|
gitanjali gabel
|
8
| MUKESH KUMAR(Self) CH-14-003-014-002/126 | OTHER |
JAGDALLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL027267
| Credited |
14/03/2024
|
|
gitanjali gabel
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |