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
| मनीराम CH-03-001-020-004/1 | SC |
टिंगालीजेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL018218
| Credited |
14/07/2023
|
|
|
2
| बिमलाबाई CH-03-001-020-004/1 | SC |
टिंगालीजेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL018218
| Credited |
15/07/2023
|
|
|
3
| नाथूराम CH-03-001-020-004/14 | OTHER |
टिंगालीजेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL018218
| Credited |
14/07/2023
|
|
|
4
| पूर्णिमा CH-03-001-020-004/14 | OTHER |
टिंगालीजेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL018218
| Credited |
15/07/2023
|
|
|
5
| उमेंदी CH-03-001-020-004/26 | OTHER |
टिंगालीजेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL018218
| Credited |
15/07/2023
|
|
|
6
| नीराबाई CH-03-001-020-004/26 | OTHER |
टिंगालीजेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL018218
| Credited |
15/07/2023
|
|
|
7
| Parmeshwari Sahu(Wife) CH-03-001-020-004/142 | OTHER |
टिंगालीजेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL018218
| Credited |
15/07/2023
|
|
|
8
| meenabai CH-03-001-020-004/56-A | OTHER |
टिंगालीजेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL018218
| Credited |
15/07/2023
|
|
|
9
| shatruhan CH-03-001-020-004/56-A | OTHER |
टिंगालीजेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL018218
| Credited |
15/07/2023
|
|
|
10
| Uttam Kumar Sahu(Self) CH-03-001-020-004/142 | OTHER |
टिंगालीजेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL018218
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |