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
| DEVI(Self) CH-03-001-021-004/32 | OTHER |
जुनवानीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
2
| मुन्ना CH-03-001-021-004/7 | OTHER |
जुनवानीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
3
| प्रमिला बाई CH-03-001-021-004/7 | OTHER |
जुनवानीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
4
| राजेश CH-03-001-021-004/27 | OTHER |
जुनवानीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
5
| बृजेश CH-03-001-021-004/28 | OTHER |
जुनवानीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
6
| Sarita Yadav(Daughter) CH-03-001-021-004/28 | OTHER |
जुनवानीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
7
| गायत्री CH-03-001-021-004/27 | OTHER |
जुनवानीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 2 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |