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
| बिलासपुरहीन CH-03-001-021-003/140 | OTHER |
जुनवानीकला
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0043505
| Credited |
23/12/2022
|
|
|
2
| सोनचरण CH-03-001-021-003/143 | SC |
जुनवानीकला
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0043505
| Credited |
23/12/2022
|
|
|
3
| पुर्णिमाबाई CH-03-001-021-003/143 | SC |
जुनवानीकला
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0043505
| Credited |
23/12/2022
|
|
|
4
| शोशोभउ राम CH-03-001-021-003/137 | ST |
जुनवानीकला
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0043505
| Credited |
23/12/2022
|
|
|
5
| शत्रुपा CH-03-001-021-003/137 | ST |
जुनवानीकला
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0043505
| Credited |
23/12/2022
|
|
|
6
| Fattu Ram Varma(Brother) CH-03-001-021-003/199 | OTHER |
जुनवानीकला
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0043505
| Credited |
23/12/2022
|
|
|
7
| Komal Prasad(Father) CH-03-001-021-003/199 | OTHER |
जुनवानीकला
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0043505
| Credited |
23/12/2022
|
|
|
8
| सावित्री CH-03-001-021-003/156 | ST |
जुनवानीकला
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0043505
| Credited |
23/12/2022
|
|
|
9
| Ajay Kumar CH-03-001-021-003/137 | ST |
जुनवानीकला
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0043505
| Credited |
23/12/2022
|
|
|
10
| आजुराम CH-03-001-021-003/156 | ST |
जुनवानीकला
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0043505
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |