क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| संभू CH-03-001-021-003/114 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032675
| Credited |
17/07/2023
|
|
|
2
| ठाकुर राम CH-03-001-021-003/115 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL032675
| Credited |
17/07/2023
|
|
|
3
| सतीश CH-03-001-021-003/160 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL032675
| Credited |
17/07/2023
|
|
|
4
| TRIVENI CH-03-001-021-003/160 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL032675
| Credited |
17/07/2023
|
|
|
5
| कनक CH-03-001-021-003/25 | OTHER |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL032675
| Credited |
17/07/2023
|
|
|
6
| कमला बाई CH-03-001-021-003/116 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL032675
| Credited |
17/07/2023
|
|
|
7
| कमल कुमार CH-03-001-021-003/117 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL032675
| Credited |
17/07/2023
|
|
|
8
| सोनी CH-03-001-021-003/114 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL032675
| Credited |
17/07/2023
|
|
|
9
| गायत्री बाई CH-03-001-021-003/115 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL032675
| Credited |
17/07/2023
|
|
|
10
| चन्द्रिका बाई CH-03-001-021-003/113 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL032675
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |