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
| DILHARANA DHRU(Self) CH-03-001-086-001/713 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL017145
| Credited |
03/06/2023
|
|
|
2
| SAVITRI BAI DHRUV(Self) CH-03-001-086-001/713 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL017145
| Credited |
03/06/2023
|
|
|
3
| MAHESH NISHAD CH-03-001-086-001/695 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | BHATAPARA | IBKL0001054 |
3303001WL017145
| Credited |
03/06/2023
|
|
|
4
| MANOJ NISHAD(Self) CH-03-001-086-001/712 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | BHATAPARA | IBKL0001054 |
3303001WL017145
| Credited |
03/06/2023
|
|
|
5
| SARSWATI SAHU CH-03-001-086-001/686 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017145
| Credited |
03/06/2023
|
|
|
6
| Nandni CH-03-001-086-001/685 | OTHER |
अमलडीहा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017145
| Credited |
03/06/2023
|
|
|
7
| NILESH KUMAR DHRUW(Self) CH-03-001-086-001/711 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017145
| Credited |
03/06/2023
|
|
|
8
| कमलाबाई CH-03-001-086-001/85 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL017145
| Credited |
03/06/2023
|
|
|
9
| SURAJ KUMAR DHRUW(Self) CH-03-001-086-001/682 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL017145
| Credited |
03/06/2023
|
|
|
10
| Dileshwar Verma CH-03-001-086-001/703 | OTHER |
अमलडीहा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL017145
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |