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
| उर्मिलाबाई(Wife) CH-03-001-086-001/286 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
2
| Laliya Bai CH-03-001-086-001/260 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
3
| Anjor Bai Ratre(Wife) CH-03-001-086-001/296-A | SC |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
4
| केशर CH-03-001-086-001/285 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
5
| INDRANI CH-03-001-086-001/297 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
6
| Savitri dhruw CH-03-001-086-001/275 | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
7
| गायत्री CH-03-001-086-001/288-A | OTHER |
अमलडीहा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
8
| PRATAP SINGH PAL(Self) CH-03-001-086-001/3-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
9
| राधेश्याम CH-03-001-086-001/287 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
10
| प्रतिमा CH-03-001-086-001/277 | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |