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
| Navdeep Verma(Son) CH-03-001-086-001/18 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHATAPARA | SBIN0000329 |
3303001WL008388
| Credited |
17/05/2023
|
|
|
2
| VINAY NETAM(Son) CH-03-001-086-001/190 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHATAPARA | SBIN0000329 |
3303001WL008388
| Credited |
17/05/2023
|
|
|
3
| पुनीत CH-03-001-086-001/187 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL008388
| Credited |
17/05/2023
|
|
|
4
| कौशिल्या CH-03-001-086-001/212 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL008388
| Credited |
17/05/2023
|
|
|
5
| राधाबाई CH-03-001-086-001/227 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL008388
| Credited |
17/05/2023
|
|
|
6
| निर्मला बाई CH-03-001-086-001/142 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL008388
| Credited |
17/05/2023
|
|
|
7
| मलिराम CH-03-001-086-001/231 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL008388
| Credited |
17/05/2023
|
|
|
8
| निर्मलाबाई CH-03-001-086-001/175 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL008388
| Credited |
17/05/2023
|
|
|
9
| चन्दबाई CH-03-001-086-001/187 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL008388
| Credited |
17/05/2023
|
|
|
10
| महेशिया CH-03-001-086-001/190 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL008388
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |