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
| सरोज CH-03-003-063-003/121 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL011248
| Credited |
16/05/2020
|
|
|
2
| BIRJHA CH-03-003-063-003/125 | SC |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL011248
| Credited |
18/05/2020
|
|
|
3
| Milan Bai(Self) CH-03-003-063-003/121 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL011248
| Credited |
18/05/2020
|
|
|
4
| TIJAU CH-03-003-063-003/125 | SC |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL011248
| Credited |
16/05/2020
|
|
|
5
| Nandani bai CH-03-003-063-003/118 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL011248
| Credited |
18/05/2020
|
|
|
6
| Gaukaran(Self) CH-03-003-063-003/120 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL011248
| Credited |
16/05/2020
|
|
|
7
| Kunti(Wife) CH-03-003-063-003/120 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL011248
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |