क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| HEMAN CH-03-003-063-001/117 | SC |
SOMAI KALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL037683
| Credited |
30/08/2023
|
|
|
2
| Sevakdas CH-03-003-063-003/100 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL037683
| Credited |
30/08/2023
|
|
|
3
| Chandrika bai CH-03-003-063-003/108 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL037683
| Credited |
30/08/2023
|
|
|
4
| भागेलाल CH-03-003-063-003/41 | SC |
SAMBALPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL037683
| Credited |
30/08/2023
|
|
|
5
| Gaukaran(Self) CH-03-003-063-003/120 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL037683
| Credited |
30/08/2023
|
|
|
6
| Kunti(Wife) CH-03-003-063-003/120 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL037683
| Credited |
30/08/2023
|
|
|
7
| Dhalan(Self) CH-03-003-063-003/132 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL037683
| Credited |
30/08/2023
|
|
|
8
| KANTI BAI CH-03-003-063-003/132 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL037683
| Credited |
30/08/2023
|
|
|
9
| RUKHMANI BAI(Wife) CH-03-003-063-003/144 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL037683
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |