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
| लता CH-03-001-086-001/76 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
2
| SARSWATI SAHU CH-03-001-086-001/686 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
3
| BABALI DHRUW CH-03-001-086-001/694 | ST |
अमलडीहा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
4
| DEMIN CH-03-001-086-001/688 | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
5
| RAMPYARI PATEL CH-03-001-086-001/689 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANDHAN BANK LIMITED | BHATAPARA | BDBL0001446 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
6
| फिरतीन CH-03-001-086-001/8 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
7
| रामप्यारी CH-03-001-086-001/80 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
8
| Ramkhilawan Baghel(Self) CH-03-001-086-001/81-A | SC |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
9
| Basanti(Wife) CH-03-001-086-001/82 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 5 | 4 | 9 | 9 | | | | | | | | | | | | | | |