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
| yogesh CH-03-003-063-003/9 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL063559
| Credited |
18/12/2020
|
|
|
2
| ARJUN CH-03-003-063-003/146-A | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL063559
| Credited |
18/12/2020
|
|
|
3
| DROPATI CH-03-003-063-003/54 | SC |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL063559
| Credited |
18/12/2020
|
|
|
4
| NARMADA CH-03-003-063-003/146-A | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL063559
| Credited |
18/12/2020
|
|
|
5
| RANI CH-03-003-063-003/103-B | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Saja | SBIN0RRCHGB |
3303003WL063559
| Credited |
18/12/2020
|
|
|
6
| कुगलू CH-03-003-063-003/22 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL063559
| Credited |
18/12/2020
|
|
|
7
| Girdhari CH-03-003-063-003/25 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL063559
| Credited |
18/12/2020
|
|
|
8
| सुखी CH-03-003-063-003/33 | SC |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL063559
| Credited |
18/12/2020
|
|
|
9
| FULBAI CH-03-003-063-003/69 | SC |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Saja | SBIN0RRCHGB |
3303003WL063559
| Credited |
18/12/2020
|
|
|
10
| Santosh CH-03-003-063-003/83 | SC |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL063559
| Credited |
18/12/2020
|
|
|
11
| INDAL CH-03-003-063-003/89 | SC |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL063559
| Credited |
18/12/2020
|
|
|
12
| AARTI DHRITLAHRE CH-03-003-063-003/56-A | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL063559
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |