क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL102149
| Credited |
12/04/2024
|
|
pritee
|
2
| Gaukaran(Self) CH-03-003-063-003/124 | OTHER |
SAMBALPUR
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL102149
| Credited |
13/04/2024
|
|
pritee
|
3
| TIJAU CH-03-003-063-003/125 | SC |
SAMBALPUR
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL102149
| Credited |
12/04/2024
|
|
pritee
|
4
| Gaukaran(Self) CH-03-003-063-003/120 | OTHER |
SAMBALPUR
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL102149
| Credited |
13/04/2024
|
|
pritee
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |