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
| रामचरण CH-03-001-086-001/35 | ST |
अमलडीहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BHATAPARA | PUNB0181310 |
3303001WL025808
| Credited |
14/07/2023
|
|
|
2
| अनुपा CH-03-001-086-001/305 | OTHER |
अमलडीहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL025808
| Credited |
14/07/2023
|
|
|
3
| SUKHMAN(Self) CH-03-001-086-001/345-A | OTHER |
अमलडीहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL025808
| Credited |
14/07/2023
|
|
|
4
| Virendra Kumar Sahu(Self) CH-03-001-086-001/451 | OTHER |
अमलडीहा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL025808
| Credited |
14/07/2023
|
|
|
5
| निर्मला बाई CH-03-001-086-001/142 | ST |
अमलडीहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL025808
| Credited |
14/07/2023
|
|
|
6
| कौशिल्या CH-03-001-086-001/212 | OTHER |
अमलडीहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL025808
| Credited |
14/07/2023
|
|
|
7
| राधाबाई CH-03-001-086-001/227 | OTHER |
अमलडीहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL025808
| Credited |
14/07/2023
|
|
|
8
| ईश्वर CH-03-001-086-001/230 | ST |
अमलडीहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL025808
| Credited |
14/07/2023
|
|
|
9
| निर्मलाबाई CH-03-001-086-001/175 | OTHER |
अमलडीहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL025808
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |