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
| चंद्रकली CH-03-001-071-002/181 | OTHER |
अधियाखोर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0066657
| Credited |
03/03/2022
|
|
|
2
| मिश्रीलाल CH-03-001-071-001/202 | OTHER |
जेवरा एस
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0066657
| Credited |
03/03/2022
|
|
|
3
| जलेश्वर CH-03-001-071-002/175 | OTHER |
अधियाखोर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0066657
| Credited |
03/03/2022
|
|
|
4
| रोहिणी CH-03-001-071-002/175 | OTHER |
अधियाखोर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL0066657
| Credited |
03/03/2022
|
|
|
5
| भेशलाल CH-03-001-071-002/181 | OTHER |
अधियाखोर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0066657
| Credited |
03/03/2022
|
|
|
6
| सुशीला CH-03-001-071-002/187 | OTHER |
अधियाखोर
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 107 |
214
|
0
|
0
|
214
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0082750
| Credited |
28/12/2022
|
|
|
7
| उदिकला CH-03-001-071-001/202 | OTHER |
जेवरा एस
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0066657
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |