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
| Amritbai CH-14-003-015-001/118 | ST |
JAJANG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3314003WL0001473
|
|
|
|
|
2
| RAMESH KUMAR KHUNTE(Son) CH-14-003-015-001/115 | SC |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0001473
| Credited |
08/07/2022
|
|
|
3
| mhanish kumar(Grandson) CH-14-003-015-001/113 | SC |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0001473
| Credited |
08/07/2022
|
|
|
4
| ram prasad yadaw(Son) CH-14-003-015-001/108 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0001473
| Credited |
08/07/2022
|
|
|
5
| Jyoti satnami(Daughter-in-Law) CH-14-003-015-001/115 | SC |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0001473
| Credited |
08/07/2022
|
|
|
6
| manharan lal khunte(Son) CH-14-003-015-001/113 | SC |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0001473
| Credited |
08/07/2022
|
|
|
7
| Haribai CH-14-003-015-001/115 | SC |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0001473
| Credited |
08/07/2022
|
|
|
8
| Jageshar CH-14-003-015-001/118 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0001473
| Credited |
08/07/2022
|
|
|
9
| pritam(Son) CH-14-003-015-001/118 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0001473
| Credited |
08/07/2022
|
|
|
10
| kirtan(Son) CH-14-003-015-001/118 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0001473
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |