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 बाई CH-03-001-021-003/91 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056292
| Credited |
24/01/2023
|
|
|
2
| भागवत CH-03-001-021-003/92 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0056292
| Credited |
24/01/2023
|
|
|
3
| अगर बाई CH-03-001-021-003/92 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0056292
| Credited |
24/01/2023
|
|
|
4
| शोभा राम CH-03-001-021-003/99 | ST |
जुनवानीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056292
| Credited |
24/01/2023
|
|
|
5
| दुलारी CH-03-001-021-003/99 | ST |
जुनवानीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056292
| Credited |
24/01/2023
|
|
|
6
| ढेलिमाबाई CH-03-001-021-004/1 | OTHER |
जुनवानीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056292
| Credited |
24/01/2023
|
|
|
7
| शत्रुघन CH-03-001-021-004/10 | OTHER |
जुनवानीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056292
| Credited |
24/01/2023
|
|
|
8
| लताबाई CH-03-001-021-004/10 | OTHER |
जुनवानीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056292
| Credited |
24/01/2023
|
|
|
9
| kantibai CH-03-001-021-003/95 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0056292
| Credited |
24/01/2023
|
|
|
10
| Aashish dhruw(Son) CH-03-001-021-003/99 | ST |
जुनवानीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056292
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |