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
|
A
|
A
|
P
|
P
|
P
|
P
|
N
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL081770
| Credited |
20/08/2023
|
|
|
2
| UMA CH-03-001-086-001/302 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
P
|
P
|
P
|
N
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL081770
| Credited |
04/05/2023
|
|
|
3
| INDRANI CH-03-001-086-001/297 | OTHER |
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
| Savitri dhruw CH-03-001-086-001/275 | ST |
अमलडीहा
|
P
|
P
|
A
|
P
|
P
|
P
|
N
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL081770
| Credited |
04/05/2023
|
|
|
5
| गायत्री CH-03-001-086-001/288-A | OTHER |
अमलडीहा
|
A
|
A
|
P
|
A
|
A
|
A
|
N
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL081770
| Credited |
04/05/2023
|
|
|
6
| संतोष CH-03-001-086-001/264 | OTHER |
अमलडीहा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081770
| Credited |
20/08/2023
|
|
|
7
| पूर्णिमा CH-03-001-086-001/264 | OTHER |
अमलडीहा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081770
| Credited |
20/08/2023
|
|
|
8
| PRATAP SINGH PAL(Self) CH-03-001-086-001/3-A | OTHER |
अमलडीहा
|
A
|
P
|
P
|
A
|
A
|
A
|
N
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081770
| Credited |
04/05/2023
|
|
|
9
| DULARI BAI PAL(Wife) CH-03-001-086-001/3-A | OTHER |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
P
|
N
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081770
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |