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
| Dharmendra(Self) CH-03-001-086-001/375 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | GANDHI MANDIR WARD,BHATAPARA | SBIN0030431 |
3303001WL070315
| Credited |
20/08/2023
|
|
|
2
| Jageshwari(Wife) CH-03-001-086-001/380 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
3
| Purnima Dhruw(Wife) CH-03-001-086-001/340-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL070315
| Credited |
27/03/2023
|
|
|
4
| Sarita Bai Dhruw(Wife) CH-03-001-086-001/399 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL070315
| Credited |
27/03/2023
|
|
|
5
| Pukharaj dhruw(Self) CH-03-001-086-001/456 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL070315
| Credited |
27/03/2023
|
|
|
6
| परदेशी CH-03-001-086-001/153 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL070315
| Credited |
27/03/2023
|
|
|
7
| कुमारी बाई CH-03-001-086-001/39 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL070315
| Credited |
27/03/2023
|
|
|
8
| Kanhaiya CH-03-001-086-001/39-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL070315
| Credited |
27/03/2023
|
|
|
9
| Ramcharan Dhruw(Self) CH-03-001-086-001/340-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
10
| मंगतीन CH-03-001-086-001/153 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL070315
| Credited |
20/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |