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
| Hemsingh CH-03-001-086-001/313 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL081770
| Credited |
04/05/2023
|
|
|
2
| Anjor Bai Ratre(Wife) CH-03-001-086-001/296-A | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
N
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL081770
| Credited |
04/05/2023
|
|
|
3
| Hemin bai CH-03-001-086-001/325-A | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL081770
| Credited |
04/05/2023
|
|
|
4
| अनुपा CH-03-001-086-001/305 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL081770
| Credited |
04/05/2023
|
|
|
5
| गनपत CH-03-001-086-001/30 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081770
| Credited |
04/05/2023
|
|
|
6
| शान्त्री CH-03-001-086-001/32 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081770
| Credited |
04/05/2023
|
|
|
7
| Santoshi Garg CH-03-001-086-001/29-A | SC |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL081770
| Credited |
04/05/2023
|
|
|
8
| SONMATI CH-03-001-086-001/324 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
A
|
P
|
N
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081770
| Credited |
04/05/2023
|
|
|
9
| Jamun bai nishad(Self) CH-03-001-086-001/329-A | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081770
| Credited |
04/05/2023
|
|
|
10
| Viredra kumar lahriya(Self) CH-03-001-086-001/312-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL081770
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |