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
| प्रियंका CH-03-001-021-003/66 | ST |
जुनवानीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
2
| सहेत्रु CH-03-001-021-003/40 | OTHER |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
3
| रूखमणी CH-03-001-021-003/40 | OTHER |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
4
| कनक बाई CH-03-001-021-003/75 | SC |
जुनवानीकला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
5
| चन्द्रिका CH-03-001-021-003/75 | SC |
जुनवानीकला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
6
| SANTOSHI CH-03-001-021-003/71 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
7
| गैंदराम CH-03-001-021-003/71 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
8
| हेमन्त्त कुमार CH-03-001-021-003/66 | ST |
जुनवानीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |