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
| कलेशरी CH-03-001-086-001/161 | ST |
अमलडीहा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0047622
| Credited |
21/01/2023
|
|
|
2
| श्यामकली CH-03-001-086-001/127 | OTHER |
अमलडीहा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0047622
| Credited |
21/01/2023
|
|
|
3
| बुधाराबाई CH-03-001-086-001/130 | ST |
अमलडीहा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0047622
| Credited |
21/01/2023
|
|
|
4
| अर्जुन CH-03-001-086-001/155 | ST |
अमलडीहा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0047622
| Credited |
21/01/2023
|
|
|
5
| अधनिया CH-03-001-086-001/155 | ST |
अमलडीहा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0047622
| Credited |
21/01/2023
|
|
|
6
| चोवाराम CH-03-001-086-001/161 | ST |
अमलडीहा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0047622
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |