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
| SURESH DHRUW(Son) CH-03-001-086-001/208 | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002985
| Credited |
11/05/2023
|
|
|
2
| GODAWARI NISHAD(Self) CH-03-001-086-001/200-A | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002985
| Credited |
11/05/2023
|
|
|
3
| लक्ष्मीन CH-03-001-086-001/203 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL002985
| Credited |
11/05/2023
|
|
|
4
| शंकर CH-03-001-086-001/208 | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL002985
| Credited |
11/05/2023
|
|
|
5
| कुमारी बाई CH-03-001-086-001/208 | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL002985
| Credited |
11/05/2023
|
|
|
6
| संतोष CH-03-001-086-001/214 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL002985
| Credited |
11/05/2023
|
|
|
7
| अमरिक बाई CH-03-001-086-001/214 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL002985
| Credited |
11/05/2023
|
|
|
8
| जगरी CH-03-001-086-001/22 | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL002985
| Credited |
11/05/2023
|
|
|
9
| हीरमति CH-03-001-086-001/200 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL002985
| Credited |
11/05/2023
|
|
|
10
| उगिया बाई CH-03-001-086-001/210 | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL002985
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |