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
| चैतराम CH-03-001-021-003/39 | OTHER |
जुनवानीकला
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0043505
| Credited |
23/12/2022
|
|
|
2
| भानाबाई CH-03-001-021-003/39 | OTHER |
जुनवानीकला
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0043505
| Credited |
23/12/2022
|
|
|
3
| रामनाथ CH-03-001-021-003/8 | OTHER |
जुनवानीकला
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0043505
| Credited |
23/12/2022
|
|
|
4
| राजिमबाई CH-03-001-021-003/8 | OTHER |
जुनवानीकला
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0043505
| Credited |
23/12/2022
|
|
|
5
| ANJU KUMARI DHRUW(Self) CH-03-001-021-003/215 | ST |
जुनवानीकला
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0043505
| Credited |
23/12/2022
|
|
|
6
| Jaygopal Varma(Self) CH-03-001-021-004/39 | OTHER |
जुनवानीखुर्द
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0043505
| Credited |
23/12/2022
|
|
|
7
| Anamika Bai(Wife) CH-03-001-021-004/39 | OTHER |
जुनवानीखुर्द
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0043505
| Credited |
23/12/2022
|
|
|
8
| SUNIL KUMAR(Self) CH-03-001-021-003/219 | ST |
जुनवानीकला
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0043505
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |