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
| रामप्यारी CH-03-001-086-001/34 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0050382
| Credited |
20/01/2023
|
|
|
2
| Rohit(Self) CH-03-001-086-001/369 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0050382
| Credited |
20/01/2023
|
|
|
3
| YOGESH CH-03-001-086-001/650 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | BHATAPARA | SBIN0000329 |
3303001WL0050382
| Credited |
20/01/2023
|
|
|
4
| Bijelal dhruw(Self) CH-03-001-086-001/455 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0050382
| Credited |
20/01/2023
|
|
|
5
| Pooja(Wife) CH-03-001-086-001/369 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0050382
| Credited |
20/01/2023
|
|
|
6
| राधाबाई CH-03-001-086-001/227 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0050382
| Credited |
20/01/2023
|
|
|
7
| पूर्णिमा CH-03-001-086-001/264 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0050382
| Credited |
20/01/2023
|
|
|
8
| रामप्यारी CH-03-001-086-001/80 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0050382
| Credited |
20/01/2023
|
|
|
9
| Jamun bai nishad(Self) CH-03-001-086-001/329-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0050382
| Credited |
20/01/2023
|
|
|
10
| Viredra kumar lahriya(Self) CH-03-001-086-001/312-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0050382
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |