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
| Girja CH-14-003-015-001/67 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0021827
| Credited |
04/04/2022
|
|
|
2
| beer sing gond(Husband) CH-14-003-015-001/651 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0021827
| Credited |
04/04/2022
|
|
|
3
| Sahas Ram(Self) CH-14-003-015-001/718 | SC |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0021827
| Credited |
18/02/2022
|
|
|
4
| dipanash(Son) CH-14-003-015-001/8 | SC |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0021827
| Credited |
18/02/2022
|
|
|
5
| manmati satnami(Daughter-in-Law) CH-14-003-015-001/657 | SC |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0021827
| Credited |
18/02/2022
|
|
|
6
| MOTIN BAI KEWAT(Self) CH-14-003-015-001/618 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0021827
| Credited |
03/03/2022
|
|
|
7
| RAJNI YADAV(Self) CH-14-003-015-001/650 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0021827
| Credited |
03/03/2022
|
|
|
8
| jagdish prasad(Self) CH-14-003-015-001/732 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0021827
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |