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
| सातो CH-03-001-086-001/113 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008398
| Credited |
17/05/2023
|
|
|
2
| BISAUHA CH-03-001-086-001/10-B | OTHER |
अमलडीहा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL008398
| Credited |
17/05/2023
|
|
|
3
| KUMARI CH-03-001-086-001/10-B | OTHER |
अमलडीहा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL008398
| Credited |
17/05/2023
|
|
|
4
| लेखराम(Self) CH-03-001-086-001/107 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL008398
| Credited |
17/05/2023
|
|
|
5
| Ashwani(Wife) CH-03-001-086-001/107 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL008398
| Credited |
17/05/2023
|
|
|
6
| मिथिलाबाई CH-03-001-086-001/108 | ST |
अमलडीहा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL008398
| Credited |
17/05/2023
|
|
|
7
| कार्तिक CH-03-001-086-001/108 | ST |
अमलडीहा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL008398
| Credited |
17/05/2023
|
|
|
8
| राजबाई CH-03-001-086-001/11 | SC |
अमलडीहा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL008398
| Credited |
17/05/2023
|
|
|
9
| नरेन्द्र कुमार CH-03-001-086-001/110 | OTHER |
अमलडीहा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL008398
| Credited |
17/05/2023
|
|
|
10
| RAJJU YADAV(Son) CH-03-001-086-001/107 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL008398
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 5 | 5 | 9 | 5 | | | | | | | | | | | | | | |