क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Ramcharan Sahu(Self) CH-03-001-086-001/364 | OTHER |
अमलडीहा
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
2
| Rohit(Self) CH-03-001-086-001/369 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
3
| Santoshi Bai(Wife) CH-03-001-086-001/404 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BHATAPARA | CBIN0281279 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
4
| Pooja(Wife) CH-03-001-086-001/369 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
5
| Gita Dhruw(Wife) CH-03-001-086-001/398 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
6
| kanglin CH-03-001-086-001/363 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
7
| Chandrika Bai Sahu(Wife) CH-03-001-086-001/364 | OTHER |
अमलडीहा
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
8
| Lokeshwar(Self) CH-03-001-086-001/383 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
9
| Bhagvantin Gond(Self) CH-03-001-086-001/396 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
10
| Manki Nishad(Self) CH-03-001-086-001/407 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |