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
| अरूण CH-03-001-021-004/18 | OTHER |
जुनवानीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0051661
| Credited |
21/01/2023
|
|
|
2
| रानी CH-03-001-021-004/18 | OTHER |
जुनवानीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0051661
| Credited |
21/01/2023
|
|
|
3
| लगनसिह CH-03-001-021-004/23 | OTHER |
जुनवानीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0051661
| Credited |
21/01/2023
|
|
|
4
| रानीबाई CH-03-001-021-004/23 | OTHER |
जुनवानीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0051661
| Credited |
21/01/2023
|
|
|
5
| शिवराम CH-03-001-021-004/13 | OTHER |
जुनवानीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0051661
| Credited |
21/01/2023
|
|
|
6
| शैलकुमारी CH-03-001-021-004/13 | OTHER |
जुनवानीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0051661
| Credited |
21/01/2023
|
|
|
7
| सोनू CH-03-001-021-004/14 | OTHER |
जुनवानीखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0051661
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |