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
| ललीताबाई CH-03-001-086-001/159 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
2
| रामचंद CH-03-001-086-001/171 | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
3
| संतोषी बाई CH-03-001-086-001/171 | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
4
| सेवक CH-03-001-086-001/138 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
5
| फुलमणी CH-03-001-086-001/14 | SC |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
6
| निर्मला बाई CH-03-001-086-001/142 | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
7
| महेतरीनबाई CH-03-001-086-001/145 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
8
| Lekharam yadav(Self) CH-03-001-086-001/137-A | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
9
| Menika yadav(Wife) CH-03-001-086-001/137-A | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| AXIS BANK | BHATAPARA | UTIB0000858 |
3303001WL0009951
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 1 | 9 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |