क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| kachara bai CH-14-003-015-001/319 | SC |
JAJANG
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL036025
| Credited |
29/04/2021
|
|
|
2
| Goribai CH-14-003-015-001/339 | OTHER |
JAJANG
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036025
| Credited |
29/04/2021
|
|
|
3
| Dinesh CH-14-003-015-001/342 | SC |
JAJANG
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036025
| Credited |
29/04/2021
|
|
|
4
| Rajkumari CH-14-003-015-001/342 | SC |
JAJANG
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036025
| Credited |
29/04/2021
|
|
|
5
| resham bai CH-14-003-015-001/306 | OTHER |
JAJANG
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL036025
| Credited |
29/04/2021
|
|
|
6
| Rukmani CH-14-003-015-001/308 | OTHER |
JAJANG
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL036025
| Credited |
29/04/2021
|
|
|
7
| tiraku CH-14-003-015-001/319 | SC |
JAJANG
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036025
| Credited |
29/04/2021
|
|
|
8
| Basanti CH-14-003-015-001/35 | OTHER |
JAJANG
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL036025
| Credited |
29/04/2021
|
|
|
9
| Yogesh CH-14-003-015-001/373 | OTHER |
JAJANG
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036025
| Credited |
29/04/2021
|
|
|
10
| Janki CH-14-003-015-001/373 | OTHER |
JAJANG
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036025
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |