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
| संतोषी CH-03-001-086-001/232 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0067525
| Credited |
03/03/2022
|
|
|
2
| TIKESHWARI SAHU(Wife) CH-03-001-086-001/2-B | OTHER |
अमलडीहा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0067525
| Credited |
02/06/2022
|
|
|
3
| BHARATI SAHU(Wife) CH-03-001-086-001/2-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0067525
| Credited |
03/03/2022
|
|
|
4
| मोहित राम CH-03-001-086-001/207 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0067525
| Credited |
03/03/2022
|
|
|
5
| चंदाबाई CH-03-001-086-001/207 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0067525
| Credited |
03/03/2022
|
|
|
6
| जगरी CH-03-001-086-001/22 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0067525
| Credited |
28/03/2022
|
|
|
7
| PRAKASH CH-03-001-086-001/221 | ST |
अमलडीहा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0067525
| Credited |
17/06/2022
|
|
|
8
| KUMARI BAI CH-03-001-086-001/221 | ST |
अमलडीहा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0067525
| Credited |
17/06/2022
|
|
|
9
| SAHAT BAI CH-03-001-086-001/224 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0067525
| Credited |
28/03/2022
|
|
|
10
| RUPESHWAR SAHU(Self) CH-03-001-086-001/2-B | OTHER |
अमलडीहा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0082562
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |