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
| Anjor Bai Ratre(Wife) CH-03-001-086-001/296-A | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0073712
| Credited |
30/03/2022
|
|
|
2
| अनिता CH-03-001-086-001/298 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0073712
| Credited |
23/06/2022
|
|
|
3
| SANTOSHI CH-03-001-086-001/334 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0073712
| Credited |
19/03/2022
|
|
|
4
| अनुपा CH-03-001-086-001/305 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0073712
| Credited |
19/03/2022
|
|
|
5
| गनपत CH-03-001-086-001/30 | ST |
अमलडीहा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 163 |
163
|
0
|
0
|
163
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0073712
| Credited |
23/06/2022
|
|
|
6
| SEvati pal CH-03-001-086-001/337 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0073712
| Credited |
19/03/2022
|
|
|
7
| शान्त्री CH-03-001-086-001/32 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0073712
| Credited |
23/06/2022
|
|
|
8
| Viredra kumar lahriya(Self) CH-03-001-086-001/312-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0073712
| Credited |
28/03/2022
|
|
|
9
| रोहनी CH-03-001-086-001/315 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0082562
| Credited |
12/07/2022
|
|
|
10
| Sahodra bai CH-03-001-086-001/322 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL0073712
| Credited |
19/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |