क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| VIRENDRA KURRE(Self) CH-03-001-021-003/262 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL032675
| Credited |
17/07/2023
|
|
|
2
| RAJKUMARI KURRE(Wife) CH-03-001-021-003/262 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL032675
| Credited |
17/07/2023
|
|
|
3
| रोहित CH-03-001-021-003/82 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL032675
| Credited |
17/07/2023
|
|
|
4
| चन्द्रकली CH-03-001-021-003/82 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL032675
| Credited |
17/07/2023
|
|
|
5
| भागवत CH-03-001-021-003/92 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL032675
| Credited |
17/07/2023
|
|
|
6
| CHANDRPRAKASH CH-03-001-021-003/305 | OTHER |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL032675
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |