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 |
3303001WL006456
| Credited |
12/05/2023
|
|
|
2
| GODAWARI NISHAD(Self) CH-03-001-086-001/200-A | OTHER |
अमलडीहा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006456
| Credited |
12/05/2023
|
|
|
3
| सरजू CH-03-001-086-001/200 | OTHER |
अमलडीहा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL006456
| Credited |
12/05/2023
|
|
|
4
| हीरमति CH-03-001-086-001/200 | OTHER |
अमलडीहा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006456
| Credited |
12/05/2023
|
|
|
5
| कैलाश CH-03-001-086-001/2 | ST |
अमलडीहा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006456
| Credited |
12/05/2023
|
|
|
6
| कुमारी बाई CH-03-001-086-001/2 | ST |
अमलडीहा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006456
| Credited |
12/05/2023
|
|
|
7
| शंकर CH-03-001-086-001/208 | ST |
अमलडीहा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006456
| Credited |
12/05/2023
|
|
|
8
| कुमारी बाई CH-03-001-086-001/208 | ST |
अमलडीहा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006456
| Credited |
12/05/2023
|
|
|
9
| जगरी CH-03-001-086-001/22 | ST |
अमलडीहा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006456
| Credited |
12/05/2023
|
|
|
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 |
3303001WL006456
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 8 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |