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
| DROPATI CH-03-003-063-003/54 | SC |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL042151
| Credited |
06/11/2021
|
|
|
2
| RANI CH-03-003-063-003/103-B | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Saja | SBIN0RRCHGB |
3303003WL042151
| Credited |
06/11/2021
|
|
|
3
| Girdhari CH-03-003-063-003/25 | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL042151
| Credited |
06/11/2021
|
|
|
4
| रूखमणी CH-03-003-063-003/70 | SC |
SAMBALPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL042151
| Credited |
06/11/2021
|
|
|
5
| AARTI DHRITLAHRE CH-03-003-063-003/56-A | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL042151
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |