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
| कुमारी CH-03-001-040-001/124 | OTHER |
अमोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0040809
| Credited |
14/12/2022
|
|
|
2
| Pritam CH-03-001-040-001/314 | OTHER |
अमोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0040809
| Credited |
14/12/2022
|
|
|
3
| अनिता CH-03-001-040-001/274 | ST |
अमोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0040809
| Credited |
14/12/2022
|
|
|
4
| कुन्तीबाई CH-03-001-040-001/238 | OTHER |
अमोरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0040809
| Credited |
14/12/2022
|
|
|
5
| परमेश्वर CH-03-001-040-001/272 | OTHER |
अमोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0040809
| Credited |
14/12/2022
|
|
|
6
| Kunti bai CH-03-001-040-001/314 | OTHER |
अमोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0040809
| Credited |
14/12/2022
|
|
|
7
| Kala Bai Manikpuri(Wife) CH-03-001-040-001/355-A | OTHER |
अमोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0040809
| Credited |
14/12/2022
|
|
|
8
| ARTI BAI CH-03-001-040-001/272 | OTHER |
अमोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0040809
| Credited |
14/12/2022
|
|
|
9
| कन्हैया CH-03-001-040-001/238 | OTHER |
अमोरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0045860
| Credited |
30/12/2022
|
|
|
10
| रघुनाथ CH-03-001-040-001/274 | ST |
अमोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0040809
| Credited |
14/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |