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
| Ganguram(Self) CH-03-001-086-001/376 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL0016817
| Credited |
05/10/2022
|
|
|
2
| Ramcharan Sahu(Self) CH-03-001-086-001/364 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
3
| Dharmendra(Self) CH-03-001-086-001/375 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | GANDHI MANDIR WARD,BHATAPARA | SBIN0030431 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
4
| Ahiman(Wife) CH-03-001-086-001/374-A | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
5
| Sitabai(Wife) CH-03-001-086-001/382 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
6
| Santoshi Bai(Wife) CH-03-001-086-001/404 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BHATAPARA | CBIN0281279 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
7
| Manki Nishad(Self) CH-03-001-086-001/407 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
8
| Chandrika Bai Sahu(Wife) CH-03-001-086-001/364 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
9
| Dilharan(Self) CH-03-001-086-001/373-A | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
10
| Durpati Nishad(Wife) CH-03-001-086-001/393 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 4 | 10 | 10 | | | | | | | | | | | | | | |