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
| केशर CH-03-001-086-001/285 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0067525
| Credited |
17/06/2022
|
|
|
2
| युवराज CH-03-001-086-001/240 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0067525
| Credited |
17/06/2022
|
|
|
3
| Dileshwari(Wife) CH-03-001-086-001/300 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0067525
| Credited |
02/06/2022
|
|
|
4
| Shravan Kumar(Self) CH-03-001-086-001/300 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0067525
| Credited |
02/06/2022
|
|
|
5
| गायत्री CH-03-001-086-001/288-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0067525
| Credited |
03/03/2022
|
|
|
6
| दुरपतबाई CH-03-001-086-001/24 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0067525
| Credited |
17/06/2022
|
|
|
7
| सवीत्री बाई CH-03-001-086-001/255 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0067525
| Credited |
03/03/2022
|
|
|
8
| घनश्याम(Grandson) CH-03-001-086-001/269 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0067525
| Credited |
17/06/2022
|
|
|
9
| नोहर CH-03-001-086-001/271 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0067525
| Credited |
03/03/2022
|
|
|
10
| Menika patel(Wife) CH-03-001-086-001/242-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0067525
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |