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
| Laliya Bai CH-03-001-086-001/260 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008398
| Credited |
17/05/2023
|
|
|
2
| Ramesh Chakradhari(Self) CH-03-001-086-001/260 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008398
| Credited |
17/05/2023
|
|
|
3
| लताबाई(Self) CH-03-001-086-001/254 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008398
| Credited |
17/05/2023
|
|
|
4
| सवीत्री बाई CH-03-001-086-001/255 | 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
|
|
|
5
| Binda Bai CH-03-001-086-001/26 | 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
|
|
|
6
| संतोषी CH-03-001-086-001/252 | 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
|
|
|
7
| संतोष CH-03-001-086-001/264 | 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
|
|
|
8
| पूर्णिमा CH-03-001-086-001/264 | 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
|
|
|
9
| घनश्याम(Grandson) CH-03-001-086-001/269 | 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
|
|
|
10
| नोहर CH-03-001-086-001/271 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL008398
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 8 | 8 | 10 | 8 | | | | | | | | | | | | | | |