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
| Mangal Ram(Self) CH-03-001-086-001/462 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | BHATAPARA | IBKL0001054 |
3303001WL0001223
| Credited |
08/07/2022
|
|
|
2
| Laginva Patil CH-03-001-086-001/681 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0001223
| Credited |
08/07/2022
|
|
|
3
| SARSWATI SAHU CH-03-001-086-001/686 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0001223
| Credited |
08/07/2022
|
|
|
4
| Nandni CH-03-001-086-001/685 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0001223
| Credited |
08/07/2022
|
|
|
5
| DEMIN CH-03-001-086-001/688 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0001223
| Credited |
08/07/2022
|
|
|
6
| RAMPYARI PATEL CH-03-001-086-001/689 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANDHAN BANK LIMITED | BHATAPARA | BDBL0001446 |
3303001WL0001223
| Credited |
08/07/2022
|
|
|
7
| DINESH CH-03-001-086-001/628 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0001223
| Credited |
08/07/2022
|
|
|
8
| शोतीबाई CH-03-001-086-001/101 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0001223
| Credited |
08/07/2022
|
|
|
9
| Triveni Dhruw CH-03-001-086-001/28 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | BHATAPARA | PUNB0461900 |
3303001WL0001223
| Credited |
08/07/2022
|
|
|
10
| SURAJ KUMAR DHRUW(Self) CH-03-001-086-001/682 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0001223
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |