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
| BISAUHA CH-03-001-086-001/10-B | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001809
| Credited |
11/05/2023
|
|
|
2
| KUMARI CH-03-001-086-001/10-B | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001809
| Credited |
11/05/2023
|
|
|
3
| अघनिया CH-03-001-086-001/105 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001809
| Credited |
11/05/2023
|
|
|
4
| मिथिलाबाई CH-03-001-086-001/108 | ST |
अमलडीहा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL001809
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |