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
| Ramcharan Sahu(Self) CH-03-001-086-001/364 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0053346
| Credited |
24/01/2023
|
|
|
2
| AMRIT CH-03-001-086-001/361 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0053346
| Credited |
24/01/2023
|
|
|
3
| Ahiman(Wife) CH-03-001-086-001/374-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0053346
| Credited |
24/01/2023
|
|
|
4
| Rohit(Self) CH-03-001-086-001/369 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0053346
| Credited |
24/01/2023
|
|
|
5
| JANTRAM CH-03-001-086-001/354-A | OTHER |
अमलडीहा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0053346
| Credited |
24/01/2023
|
|
|
6
| Pooja(Wife) CH-03-001-086-001/369 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0053346
| Credited |
24/01/2023
|
|
|
7
| Shivkumari nishad(Self) CH-03-001-086-001/357-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0053346
| Credited |
24/01/2023
|
|
|
8
| kanglin CH-03-001-086-001/363 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0053346
| Credited |
24/01/2023
|
|
|
9
| गगूराम CH-03-001-086-001/37 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0053346
| Credited |
24/01/2023
|
|
|
10
| Chandrika Bai Sahu(Wife) CH-03-001-086-001/364 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0053346
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |