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
| परसराम CH-03-003-063-001/56 | OTHER |
SOMAI KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL045169
| Credited |
20/09/2023
|
|
|
2
| जंत्री CH-03-003-063-001/56 | OTHER |
SOMAI KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL045169
| Credited |
20/09/2023
|
|
|
3
| Sevakdas CH-03-003-063-003/100 | OTHER |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL045169
| Credited |
20/09/2023
|
|
|
4
| भागेलाल CH-03-003-063-003/41 | SC |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL045169
| Credited |
20/09/2023
|
|
|
5
| सुरेश CH-03-003-063-003/55 | SC |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL045169
| Credited |
20/09/2023
|
|
|
6
| रोहित CH-03-003-063-003/59 | SC |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL045169
| Credited |
20/09/2023
|
|
|
7
| डेरहीन CH-03-003-063-003/59 | SC |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL045169
| Credited |
20/09/2023
|
|
|
8
| domar das CH-03-003-063-003/59 | SC |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL045169
| Credited |
20/09/2023
|
|
|
9
| Gaukaran(Self) CH-03-003-063-003/120 | OTHER |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL045169
| Credited |
20/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |