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
| Jitendra Barman(Self) CH-03-001-021-003/207 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL001214
| Credited |
11/05/2023
|
|
|
2
| Amrit Das Patale CH-03-001-021-002/305 | SC |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001214
| Credited |
11/05/2023
|
|
|
3
| Kanta Bai Patale CH-03-001-021-002/305 | SC |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001214
| Credited |
11/05/2023
|
|
|
4
| ASHWANI CH-03-001-021-003/131-A | OTHER |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL001214
| Credited |
11/05/2023
|
|
|
5
| HEMKUMARI CH-03-001-021-002/268 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001214
| Credited |
11/05/2023
|
|
|
6
| DHANIRAM CH-03-001-021-002/268 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001214
| Credited |
11/05/2023
|
|
|
7
| LAXMI CH-03-001-021-003/131-A | OTHER |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL001214
| Credited |
11/05/2023
|
|
|
8
| Fulmani(Daughter) CH-03-001-021-002/376 | SC |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001214
| Credited |
11/05/2023
|
|
|
9
| JIYAN(Self) CH-03-001-021-002/337 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001214
| Credited |
11/05/2023
|
|
|
10
| SHRAVAN KUMAR CH-03-001-021-002/308 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001214
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |