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
| दुलरवा CH-03-003-063-003/39 | SC |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL093496
| Credited |
21/02/2018
|
|
|
2
| Gaukaran(Self) CH-03-003-063-003/120 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL093496
| Credited |
22/02/2018
|
|
|
3
| Kunti(Wife) CH-03-003-063-003/120 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL093496
| Credited |
21/02/2018
|
|
|
4
| Dhalan(Self) CH-03-003-063-003/132 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL121058
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |