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
| दुखनी बाई(Self) CH-03-001-086-001/135 | ST |
अमलडीहा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006456
| Credited |
12/05/2023
|
|
|
2
| सेवक CH-03-001-086-001/138 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006456
| Credited |
12/05/2023
|
|
|
3
| फुलमणी CH-03-001-086-001/14 | SC |
अमलडीहा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006456
| Credited |
12/05/2023
|
|
|
4
| विराजो CH-03-001-086-001/154 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006456
| Credited |
12/05/2023
|
|
|
5
| कुमारी बाई CH-03-001-086-001/16 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006456
| Credited |
12/05/2023
|
|
|
6
| जगदीश CH-03-001-086-001/160 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006456
| Credited |
12/05/2023
|
|
|
7
| फागूराम CH-03-001-086-001/134 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006456
| Credited |
12/05/2023
|
|
|
8
| मोगरा CH-03-001-086-001/134 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006456
| Credited |
12/05/2023
|
|
|
9
| वृस्पतिबाई CH-03-001-086-001/160 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006456
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |