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
| Lalita Bai(Wife) CH-03-003-063-003/124 | OTHER |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL022876
| Credited |
05/09/2024
|
|
preeti
|
2
| Suresh(Self) CH-03-003-063-003/118 | OTHER |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL022876
| Credited |
05/09/2024
|
|
preeti
|
3
| Nandani bai CH-03-003-063-003/118 | OTHER |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL022876
| Credited |
06/09/2024
|
|
preeti
|
4
| Milan Bai(Self) CH-03-003-063-003/121 | OTHER |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL022876
| Credited |
06/09/2024
|
|
preeti
|
5
| SATYVATI CH-03-003-063-003/114 | OTHER |
SAMBALPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL022876
| Credited |
06/09/2024
|
|
preeti
|
6
| Nakul(Self) CH-03-003-063-003/119 | OTHER |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL022876
| Credited |
06/09/2024
|
|
preeti
|
7
| Ramla(Wife) CH-03-003-063-003/119 | OTHER |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL022876
| Credited |
06/09/2024
|
|
preeti
|
8
| Kunti(Wife) CH-03-003-063-003/120 | OTHER |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL022876
| Credited |
05/09/2024
|
|
preeti
|
| कुल हाजिरी | 0 | 8 | 7 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |