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
| budhwara(Sister) CH-14-003-015-001/53 | ST |
JAJANG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008043
| Credited |
16/06/2020
|
|
|
2
| SHAMBHU DAYAL YADAV(Self) CH-14-003-015-001/556 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008043
| Credited |
16/06/2020
|
|
|
3
| MAHENDRA KUMAR DHOBI(Self) CH-14-003-015-001/559 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008043
| Credited |
16/06/2020
|
|
|
4
| ram kishan(Brother) CH-14-003-015-001/53 | ST |
JAJANG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008043
| Credited |
16/06/2020
|
|
|
5
| KANTI BAI GOND(Self) CH-14-003-015-001/562 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL008043
| Credited |
16/06/2020
|
|
|
6
| rupa bai(Wife) CH-14-003-015-001/513 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL008043
| Credited |
16/06/2020
|
|
|
7
| bajraj netam(Self) CH-14-003-015-001/515 | ST |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL008043
| Credited |
16/06/2020
|
|
|
8
| SHANTI BAI BARETH(Mother) CH-14-003-015-001/559 | OTHER |
JAJANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL008043
| Credited |
16/06/2020
|
|
|
9
| kiran kumar(Son) CH-14-003-015-001/52 | SC |
JAJANG
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL008043
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |