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
| RAIMUN CH-03-001-086-001/223 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013998
| Credited |
30/05/2023
|
|
|
2
| लताबाई(Self) CH-03-001-086-001/254 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013998
| Credited |
30/05/2023
|
|
|
3
| सवीत्री बाई CH-03-001-086-001/255 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL013998
| Credited |
30/05/2023
|
|
|
4
| Binda Bai CH-03-001-086-001/26 | OTHER |
अमलडीहा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL013998
| Credited |
30/05/2023
|
|
|
5
| संतोषी CH-03-001-086-001/252 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL013998
| Credited |
30/05/2023
|
|
|
6
| कुमार CH-03-001-086-001/226 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL013998
| Credited |
30/05/2023
|
|
|
7
| कांति बाई CH-03-001-086-001/226 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL013998
| Credited |
30/05/2023
|
|
|
8
| sukhchand CH-03-001-086-001/23 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL013998
| Credited |
30/05/2023
|
|
|
9
| दुरपतबाई CH-03-001-086-001/24 | ST |
अमलडीहा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL013998
| Credited |
30/05/2023
|
|
|
10
| Menika patel(Wife) CH-03-001-086-001/242-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL013998
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |