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
| भुरूवा राम CH-03-001-021-003/136 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL078566
| Credited |
30/03/2023
|
|
|
2
| फेकन बाई CH-03-001-021-003/136 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL078566
| Credited |
30/03/2023
|
|
|
3
| santram dahariya(Husband) CH-03-001-021-003/136-B | OTHER |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL078566
| Credited |
19/08/2023
|
|
|
4
| शोशोभउ राम CH-03-001-021-003/137 | ST |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL078566
| Credited |
19/08/2023
|
|
|
5
| DHANESHWARI CH-03-001-021-003/136-B | OTHER |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL078566
| Credited |
19/08/2023
|
|
|
6
| CHANDRIKA PRASAD CH-03-001-021-002/281 | SC |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL078566
| Credited |
30/03/2023
|
|
|
7
| मानता CH-03-001-021-003/15 | OTHER |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL078566
| Credited |
19/08/2023
|
|
|
8
| SARITA(Sister) CH-03-001-021-003/245 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL078566
| Credited |
30/03/2023
|
|
|
9
| TRIYANKA BAI CH-03-001-021-002/281 | SC |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL078566
| Credited |
30/03/2023
|
|
|
10
| Ajay Kumar CH-03-001-021-003/137 | ST |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL078566
| Credited |
19/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |