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
| Manju Jangde(Sister) CH-03-003-063-003/123 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL011003
| Credited |
20/05/2023
|
|
|
2
| Bedram(Self) CH-03-003-063-003/123 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL011003
| Credited |
20/05/2023
|
|
|
3
| Savita(Wife) CH-03-003-063-003/128 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL011003
| Credited |
20/05/2023
|
|
|
4
| Ramla(Wife) CH-03-003-063-003/119 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL011003
| Credited |
20/05/2023
|
|
|
5
| Gaukaran(Self) CH-03-003-063-003/120 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL011003
| Credited |
20/05/2023
|
|
|
6
| Kunti(Wife) CH-03-003-063-003/120 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL011003
| Credited |
20/05/2023
|
|
|
7
| neelam CH-03-003-063-003/126-A | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL011003
| Credited |
20/05/2023
|
|
|
8
| indaravan das CH-03-003-063-003/126-A | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL011003
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |