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
| ललित CH-03-001-086-001/131 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0065183
| Credited |
16/06/2022
|
|
|
2
| 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 |
3303001WL0065183
| Credited |
03/03/2022
|
|
|
3
| Amrit bai sahu(Self) CH-03-001-086-001/335-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0065183
| Credited |
02/06/2022
|
|
|
4
| krishna kumar sahu(Husband) CH-03-001-086-001/335-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0082562
| Credited |
28/12/2022
|
|
|
5
| बिसाहिन CH-03-001-086-001/131 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0065183
| Credited |
16/06/2022
|
|
|
6
| वृजमोहन CH-03-001-086-001/20 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0065183
| Credited |
03/03/2022
|
|
|
7
| BISAUHA CH-03-001-086-001/10-B | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0082837
| Credited |
28/12/2022
|
|
|
8
| KUMARI CH-03-001-086-001/10-B | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0082837
| Credited |
28/12/2022
|
|
|
9
| Faguram(Self) CH-03-001-086-001/382 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0065183
| Credited |
03/03/2022
|
|
|
10
| सम्पति CH-03-001-086-001/336 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0065183
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |