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
| ललीताबाई CH-03-001-086-001/159 | OTHER |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL077566
| Credited |
30/03/2023
|
|
|
2
| ललित CH-03-001-086-001/131 | OTHER |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL077566
| Credited |
30/03/2023
|
|
|
3
| जानकी बाई CH-03-001-086-001/156 | ST |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL077566
| Credited |
30/03/2023
|
|
|
4
| उर्मिला CH-03-001-086-001/132 | OTHER |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL077566
| Credited |
30/03/2023
|
|
|
5
| कुमारी बाई CH-03-001-086-001/16 | OTHER |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL077566
| Credited |
20/08/2023
|
|
|
6
| Mongara Garg(Wife) CH-03-001-086-001/17 | SC |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL077566
| Credited |
30/03/2023
|
|
|
7
| बिसाहिन CH-03-001-086-001/131 | OTHER |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL077566
| Credited |
30/03/2023
|
|
|
8
| कुंलवतिनबाई CH-03-001-086-001/120 | OTHER |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL077566
| Credited |
30/03/2023
|
|
|
9
| सुरेश CH-03-001-086-001/124 | ST |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL077566
| Credited |
30/03/2023
|
|
|
10
| HIRAMATI DHRUW(Wife) CH-03-001-086-001/124 | ST |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL077566
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |