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
| रामबगस CH-03-001-071-002/33 | OTHER |
अधियाखोर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0066657
| Credited |
03/03/2022
|
|
|
2
| दुलारबाई CH-03-001-071-002/33 | OTHER |
अधियाखोर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0066657
| Credited |
03/03/2022
|
|
|
3
| MANDAKANI CH-03-001-071-002/317 | OTHER |
अधियाखोर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0066657
| Credited |
03/03/2022
|
|
|
4
| होरीलाल CH-03-001-071-002/75 | OTHER |
अधियाखोर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0066657
| Credited |
03/03/2022
|
|
|
5
| ओंकार CH-03-001-071-002/34 | OTHER |
अधियाखोर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0066657
| Credited |
17/06/2022
|
|
|
6
| MAHESH KUMAR CH-03-001-071-002/34 | OTHER |
अधियाखोर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0082750
| Credited |
28/12/2022
|
|
|
7
| पुर्णिमा CH-03-001-071-002/34 | OTHER |
अधियाखोर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0066657
| Credited |
17/06/2022
|
|
|
8
| JALESHWAR CH-03-001-071-002/317 | OTHER |
अधियाखोर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0066657
| Credited |
03/03/2022
|
|
|
9
| tirveni bai rajput CH-03-001-071-002/371 | OTHER |
अधियाखोर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL0066657
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |