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
| Rukhmani Sahu(Wife) CH-03-001-086-001/446 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL011195
| Credited |
24/05/2023
|
|
|
2
| Lashamin dhruw(Self) CH-03-001-086-001/430 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL011195
| Credited |
24/05/2023
|
|
|
3
| Santoshi Bai(Wife) CH-03-001-086-001/404 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BHATAPARA | CBIN0281279 |
3303001WL011195
| Credited |
24/05/2023
|
|
|
4
| Gita Dhruw(Wife) CH-03-001-086-001/398 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL011195
| Credited |
24/05/2023
|
|
|
5
| Hemin sahu(Wife) CH-03-001-086-001/441 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL011195
| Credited |
24/05/2023
|
|
|
6
| Baisakhin bai nishad(Wife) CH-03-001-086-001/437 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHATAPARA | PUNB0461900 |
3303001WL011195
| Credited |
24/05/2023
|
|
|
7
| सरजू CH-03-001-086-001/45 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL011195
| Credited |
24/05/2023
|
|
|
8
| प्रभा बाई CH-03-001-086-001/43 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL011195
| Credited |
24/05/2023
|
|
|
9
| Manki Nishad(Self) CH-03-001-086-001/407 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL011195
| Credited |
24/05/2023
|
|
|
10
| Bishni Bai Dhruw(Self) CH-03-001-086-001/410 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL011195
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |