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
| RAKESH CH-03-001-021-003/110-A | OTHER |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL0051661
| Credited |
21/01/2023
|
|
|
2
| संभू CH-03-001-021-003/114 | SC |
जुनवानीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0051661
| Credited |
21/01/2023
|
|
|
3
| जलेश कुमार CH-03-001-021-003/121 | SC |
जुनवानीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0051661
| Credited |
21/01/2023
|
|
|
4
| रानी बाई CH-03-001-021-003/121 | SC |
जुनवानीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0051661
| Credited |
21/01/2023
|
|
|
5
| ASHWANI CH-03-001-021-003/131-A | OTHER |
जुनवानीकला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0051661
| Credited |
21/01/2023
|
|
|
6
| LAXMI CH-03-001-021-003/131-A | OTHER |
जुनवानीकला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0051661
| Credited |
21/01/2023
|
|
|
7
| MITHLESHWARI CH-03-001-021-003/110-A | OTHER |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0051661
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 2 | 5 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |