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
| पुनऊ CH-03-001-086-001/56 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL0076026
| Credited |
08/07/2022
|
|
|
2
| Dhaneshwer dhruw(Self) CH-03-001-086-001/429 | OTHER |
अमलडीहा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0076026
| Credited |
29/03/2022
|
|
|
3
| Pukharaj dhruw(Self) CH-03-001-086-001/456 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0076026
| Credited |
05/07/2022
|
|
|
4
| BABALI DHRUW CH-03-001-086-001/694 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0076026
| Credited |
28/03/2022
|
|
|
5
| RAVINDRA DHRUW(Self) CH-03-001-086-001/60-A | ST |
अमलडीहा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0076026
| Credited |
05/07/2022
|
|
|
6
| maneshwari(Self) CH-03-001-086-001/447 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0076026
| Credited |
05/07/2022
|
|
|
7
| मोहन CH-03-001-086-001/64 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0076026
| Credited |
29/03/2022
|
|
|
8
| Uttara Verma(Self) CH-03-001-086-001/453 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0076026
| Credited |
29/03/2022
|
|
|
9
| GANGA PRASAD KURREY(Self) CH-03-001-086-001/56-A | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0076026
| Credited |
28/03/2022
|
|
|
10
| Vijya kumar varma(Self) CH-03-001-086-001/457 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| KOTAK MAHINDRA BANK LTD. | Bhatapara | KKBK0006399 |
3303001WL0076026
| Credited |
05/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |