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
| सरोज CH-03-003-063-003/121 | OTHER |
SAMBALPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 105 |
420
|
0
|
0
|
420
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL020445
| Credited |
27/08/2021
|
|
|
2
| Suresh(Self) CH-03-003-063-003/118 | OTHER |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL020445
| Credited |
27/08/2021
|
|
|
3
| Nandani(Wife) CH-03-003-063-003/118 | OTHER |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL034734
| Credited |
25/11/2022
|
|
|
4
| BIRJHA CH-03-003-063-003/125 | SC |
SAMBALPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 105 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL020445
| Credited |
29/06/2021
|
|
|
5
| UMEND CH-03-003-063-003/128 | OTHER |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL020445
| Credited |
27/08/2021
|
|
|
6
| TIJAU CH-03-003-063-003/125 | SC |
SAMBALPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 105 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL020445
| Credited |
29/06/2021
|
|
|
7
| Milan Bai(Self) CH-03-003-063-003/121 | OTHER |
SAMBALPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 105 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL020445
| Credited |
27/08/2021
|
|
|
8
| Nakul(Self) CH-03-003-063-003/119 | OTHER |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL020445
| Credited |
27/08/2021
|
|
|
9
| Ramla(Wife) CH-03-003-063-003/119 | OTHER |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL020445
| Credited |
27/08/2021
|
|
|
10
| Gaukaran(Self) CH-03-003-063-003/120 | OTHER |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL020445
| Credited |
27/08/2021
|
|
|
11
| Kunti(Wife) CH-03-003-063-003/120 | OTHER |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL020445
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |