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
| दौलत CH-03-001-020-002/140 | OTHER |
बेलटुकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL029025
| Credited |
17/07/2023
|
|
|
2
| पूर्णिमा CH-03-001-020-002/140 | OTHER |
बेलटुकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL029025
| Credited |
17/07/2023
|
|
|
3
| TILAK CH-03-001-020-002/162 | OTHER |
बेलटुकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029025
| Credited |
17/07/2023
|
|
|
4
| Kunti Bai Vaishanav(Wife) CH-03-001-020-002/162 | OTHER |
बेलटुकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029025
| Credited |
17/07/2023
|
|
|
5
| मिलापराम CH-03-001-020-002/42 | OTHER |
बेलटुकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL029025
| Credited |
17/07/2023
|
|
|
6
| मुन्ना CH-03-001-020-002/140-B | OTHER |
बेलटुकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL029025
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |