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
| SANTOSH KUMAR(Self) CH-03-001-021-003/36-A | OTHER |
जुनवानीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL069887
| Credited |
24/03/2023
|
|
|
2
| चैतराम CH-03-001-021-003/39 | OTHER |
जुनवानीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL069887
| Credited |
20/08/2023
|
|
|
3
| भानाबाई CH-03-001-021-003/39 | OTHER |
जुनवानीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL069887
| Credited |
20/08/2023
|
|
|
4
| सहेत्रु CH-03-001-021-003/40 | OTHER |
जुनवानीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL069887
| Credited |
24/03/2023
|
|
|
5
| रूखमणी CH-03-001-021-003/40 | OTHER |
जुनवानीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL069887
| Credited |
24/03/2023
|
|
|
6
| DOMAN PRASAD CH-03-001-021-003/304 | OTHER |
जुनवानीकला
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL069887
| Credited |
20/08/2023
|
|
|
7
| Dindyal Gayakwad(Self) CH-03-001-021-003/309 | SC |
जुनवानीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL069887
| Credited |
24/03/2023
|
|
|
8
| kirti(Daughter) CH-03-001-021-003/36 | OTHER |
जुनवानीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL069887
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |