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
| akhilesh CH-03-003-063-003/54 | SC |
SAMBALPUR
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 63 |
189
|
0
|
0
|
189
| CHHATISGARH GRAMIN BANK | Saja | SBIN0RRCHGB |
3303003WL026111
| Credited |
19/06/2020
|
|
|
2
| सुरेश CH-03-003-063-003/55 | SC |
SAMBALPUR
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 63 |
189
|
0
|
0
|
189
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL026111
| Credited |
19/06/2020
|
|
|
3
| SANTBAI CH-03-003-063-003/55 | SC |
SAMBALPUR
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 63 |
189
|
0
|
0
|
189
| CHHATISGARH GRAMIN BANK | Saja | SBIN0RRCHGB |
3303003WL026111
| Credited |
19/06/2020
|
|
|
4
| तिरिथबाई CH-03-003-063-003/57 | SC |
SAMBALPUR
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 63 |
189
|
0
|
0
|
189
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL026111
| Credited |
19/06/2020
|
|
|
5
| PREMDAS CH-03-003-063-003/57 | SC |
SAMBALPUR
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 63 |
189
|
0
|
0
|
189
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL026111
| Credited |
19/06/2020
|
|
|
6
| AARTI DHRITLAHRE CH-03-003-063-003/56-A | OTHER |
SAMBALPUR
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 63 |
189
|
0
|
0
|
189
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL026111
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |