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
| Anni god(Wife) CH-03-001-086-001/332-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | BHATAPARA RAIPUR | IOBA0002961 |
3303001WL038386
| Credited |
30/08/2023
|
|
|
2
| Gulwant Singh Dhruw CH-03-001-086-001/466-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BHATAPARA | SBIN0000329 |
3303001WL038386
| Credited |
30/08/2023
|
|
|
3
| OM SHANKAR CH-03-001-086-001/21 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL038386
| Credited |
30/08/2023
|
|
|
4
| SARSWATI SAHU CH-03-001-086-001/686 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL038386
| Credited |
30/08/2023
|
|
|
5
| YASHWANT CH-03-001-086-001/644 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL038386
| Credited |
30/08/2023
|
|
|
6
| DINESH CH-03-001-086-001/628 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL038386
| Credited |
30/08/2023
|
|
|
7
| ईश्वर CH-03-001-086-001/230 | ST |
अमलडीहा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL038386
| Credited |
30/08/2023
|
|
|
8
| दुवसिया CH-03-001-086-001/230 | ST |
अमलडीहा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL038386
| Credited |
30/08/2023
|
|
|
9
| Triveni Dhruw CH-03-001-086-001/28 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | BHATAPARA | PUNB0461900 |
3303001WL038386
| Credited |
30/08/2023
|
|
|
10
| मलिराम CH-03-001-086-001/231 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL038386
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |