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
| GAURISHANKAR SIDAR(Husband) CH-14-003-057-001/132 | ST |
BELACHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL009241
| Credited |
29/08/2021
|
|
|
2
| RUKMANI BAI CH-14-003-057-001/132 | ST |
BELACHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009241
| Credited |
28/08/2021
|
|
|
3
| KANHAIYA(Self) CH-14-003-057-001/181 | ST |
BELACHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL009241
| Credited |
28/08/2021
|
|
|
4
| SAMARIN(Wife) CH-14-003-057-001/181 | ST |
BELACHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL009241
| Credited |
28/08/2021
|
|
|
5
| madan singh(Self) CH-14-003-015-001/98 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL009241
| Credited |
28/08/2021
|
|
|
6
| Rameshwar Singh Sidar(Husband) CH-14-003-057-001/126 | ST |
BELACHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL009241
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |