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
| RUPENDRA SAHU(Self) CH-03-002-083-001/10343 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0057489
| Credited |
27/01/2023
|
|
|
2
| फेरू CH-03-002-083-001/270 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0057489
| Credited |
27/01/2023
|
|
|
3
| बुन्दा CH-03-002-083-001/270 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0057489
| Credited |
27/01/2023
|
|
|
4
| संतराम CH-03-002-083-001/272 | OTHER |
ARJUNI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 156 |
156
|
0
|
0
|
156
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0057489
| Credited |
27/01/2023
|
|
|
5
| BAISHAKHIN CH-03-002-083-001/301 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0057489
| Credited |
27/01/2023
|
|
|
6
| KALLU CH-03-002-083-001/320 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0057489
| Credited |
27/01/2023
|
|
|
7
| Chunni sahu(Wife) CH-03-002-083-001/10343 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0057489
| Credited |
27/01/2023
|
|
|
8
| बिसाली CH-03-002-083-001/149 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0057489
| Credited |
27/01/2023
|
|
|
9
| हेमिन CH-03-002-083-001/149 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0057489
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |