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
| नरेन्द्र CH-03-001-040-001/125 | OTHER |
अमोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0022394
| Credited |
17/09/2022
|
|
|
2
| कलेश्वरी CH-03-001-040-001/105 | OTHER |
अमोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0022394
| Credited |
17/09/2022
|
|
|
3
| Durgesh Sahu CH-03-001-040-001/175 | OTHER |
अमोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0022394
| Credited |
17/09/2022
|
|
|
4
| चेतन CH-03-001-040-001/104 | OTHER |
अमोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0022394
| Credited |
17/09/2022
|
|
|
5
| ओमप्रकाश CH-03-001-040-001/105 | OTHER |
अमोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0022394
| Credited |
17/09/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |