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
| Ramcharan Sahu(Self) CH-03-001-086-001/364 | 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
| Ahiman(Wife) CH-03-001-086-001/374-A | OTHER |
अमलडीहा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008398
| Credited |
17/05/2023
|
|
|
3
| Sitabai(Wife) CH-03-001-086-001/382 | OTHER |
अमलडीहा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008398
| Credited |
17/05/2023
|
|
|
4
| Devki(Wife) CH-03-001-086-001/372-A | OTHER |
अमलडीहा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008398
| Credited |
17/05/2023
|
|
|
5
| Padma(Wife) CH-03-001-086-001/378 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008398
| Credited |
17/05/2023
|
|
|
6
| Chandrika Bai Sahu(Wife) CH-03-001-086-001/364 | 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
|
|
|
7
| गगूराम CH-03-001-086-001/37 | ST |
अमलडीहा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL008398
| Credited |
17/05/2023
|
|
|
8
| Lokeshwar(Self) CH-03-001-086-001/383 | 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
|
|
|
9
| Bhagvantin Gond(Self) CH-03-001-086-001/396 | ST |
अमलडीहा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL008398
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 4 | 4 | 9 | 7 | | | | | | | | | | | | | | |