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
| डेविड CH-03-001-086-001/138 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | BHATAPARA, DIST. RAIPUR, CHHATTISGARH | BARB0BHATAP |
3303001WL0076026
| Credited |
05/07/2022
|
|
|
2
| दुखनी बाई(Self) CH-03-001-086-001/135 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0076026
| Credited |
28/03/2022
|
|
|
3
| मीना CH-03-001-086-001/12 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0076026
| Credited |
29/03/2022
|
|
|
4
| उर्मिला CH-03-001-086-001/132 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0076026
| Credited |
08/07/2022
|
|
|
5
| श्यामकली CH-03-001-086-001/127 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0076026
| Credited |
05/07/2022
|
|
|
6
| बुधाराबाई CH-03-001-086-001/130 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0076026
| Credited |
28/03/2022
|
|
|
7
| सेवक CH-03-001-086-001/138 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0076026
| Credited |
08/07/2022
|
|
|
8
| फुलमणी CH-03-001-086-001/14 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0076026
| Credited |
08/07/2022
|
|
|
9
| Bela Bai Sahu(Wife) CH-03-001-086-001/148 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL0076026
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |