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
| संतुराम CH-03-001-021-003/16 | OTHER |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0047978
| Credited |
21/01/2023
|
|
|
2
| दशरथ CH-03-001-021-003/17 | OTHER |
जुनवानीकला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0047978
| Credited |
21/01/2023
|
|
|
3
| Roopa bai CH-03-001-021-003/185 | OTHER |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0047978
| Credited |
21/01/2023
|
|
|
4
| कांतिबाई CH-03-001-021-003/17 | OTHER |
जुनवानीकला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0047978
| Credited |
21/01/2023
|
|
|
5
| SHANTIBAI CH-03-001-021-003/171 | OTHER |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0047978
| Credited |
21/01/2023
|
|
|
6
| SAROJBAI(Wife) CH-03-001-021-003/195 | OTHER |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0047978
| Credited |
21/01/2023
|
|
|
7
| SURESHKUMAR(Self) CH-03-001-021-003/195 | OTHER |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0047978
| Credited |
21/01/2023
|
|
|
8
| सावित्री CH-03-001-021-003/156 | ST |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0047978
| Credited |
21/01/2023
|
|
|
9
| आजुराम CH-03-001-021-003/156 | ST |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0047978
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |