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
| Pukharaj dhruw(Self) CH-03-001-086-001/456 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0069888
| Credited |
02/06/2022
|
|
|
2
| BABALI DHRUW CH-03-001-086-001/694 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0069888
| Credited |
28/03/2022
|
|
|
3
| RAVINDRA DHRUW(Self) CH-03-001-086-001/60-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0069888
| Credited |
02/06/2022
|
|
|
4
| shita ram CH-03-001-086-001/75 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0069888
| Credited |
09/03/2022
|
|
|
5
| Ramkhilawan Baghel(Self) CH-03-001-086-001/81-A | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0082562
| Credited |
28/12/2022
|
|
|
6
| वृन्दाप्रसाद CH-03-001-086-001/84 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0069888
| Credited |
28/03/2022
|
|
|
7
| रामचंद CH-03-001-086-001/60 | ST |
अमलडीहा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 163 |
326
|
0
|
0
|
326
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0069888
| Credited |
23/06/2022
|
|
|
8
| इद्रकुवाबाई CH-03-001-086-001/60 | ST |
अमलडीहा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 163 |
326
|
0
|
0
|
326
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0069888
| Credited |
23/06/2022
|
|
|
9
| RIMA SAHU CH-03-001-086-001/696 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0069888
| Credited |
09/03/2022
|
|
|
10
| Vijya kumar varma(Self) CH-03-001-086-001/457 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| KOTAK MAHINDRA BANK LTD. | Bhatapara | KKBK0006399 |
3303001WL0069888
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |