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
| सावित्री CH-03-001-086-001/67 | OTHER |
अमलडीहा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
2
| Laginva Patil CH-03-001-086-001/681 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
3
| Nandni CH-03-001-086-001/685 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
4
| OMPRAKASH CH-03-001-086-001/640 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CENTRAL BANK OF INDIA | BHATAPARA | CBIN0281279 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
5
| YASHWANT CH-03-001-086-001/644 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
6
| SHIVKUMAR CH-03-001-086-001/648 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| CENTRAL BANK OF INDIA | BHATAPARA | CBIN0281279 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
7
| SITARAM CH-03-001-086-001/639 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | BHATAPARA | CBIN0281279 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
8
| गंगाबाई CH-03-001-086-001/68 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
9
| Malikram sahu CH-03-001-086-001/68 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
10
| SURAJ KUMAR DHRUW(Self) CH-03-001-086-001/682 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |