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
| lata CH-03-003-063-003/12 | OTHER |
SAMBALPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL078865
| Credited |
17/12/2019
|
|
|
2
| Bedram(Self) CH-03-003-063-003/123 | OTHER |
SAMBALPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 80 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL027311
| Credited |
06/06/2019
|
|
|
3
| Gaukaran(Self) CH-03-003-063-003/120 | OTHER |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL027311
| Credited |
04/06/2019
|
|
|
4
| Kunti(Wife) CH-03-003-063-003/120 | OTHER |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL027311
| Credited |
04/06/2019
|
|
|
5
| Tomal(Self) CH-03-003-063-003/122 | OTHER |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | Saja | SBIN0RRCHGB |
3303003WL027311
| Credited |
04/06/2019
|
|
|
6
| हुमेश्वरी CH-03-003-063-003/122 | OTHER |
SAMBALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | Saja | SBIN0RRCHGB |
3303003WL027311
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 6 | 6 | 6 | | | | | | | | | | | | | | |