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
| रामचरण CH-03-001-086-001/35 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BHATAPARA | PUNB0181310 |
3303001WL008388
| Credited |
17/05/2023
|
|
|
2
| Anni god(Wife) CH-03-001-086-001/332-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | BHATAPARA RAIPUR | IOBA0002961 |
3303001WL008388
| Credited |
17/05/2023
|
|
|
3
| Dileshwari(Wife) CH-03-001-086-001/300 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008388
| Credited |
17/05/2023
|
|
|
4
| Shravan Kumar(Self) CH-03-001-086-001/300 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008388
| Credited |
17/05/2023
|
|
|
5
| SUKHMAN(Self) CH-03-001-086-001/345-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008388
| Credited |
17/05/2023
|
|
|
6
| Dhrmendra CH-03-001-086-001/326 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008388
| Credited |
17/05/2023
|
|
|
7
| Revti CH-03-001-086-001/326 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008388
| Credited |
17/05/2023
|
|
|
8
| Hirmat(Self) CH-03-001-086-001/392 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008388
| Credited |
17/05/2023
|
|
|
9
| Govardhan CH-03-001-086-001/351 | OTHER |
अमलडीहा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL008388
| Credited |
17/05/2023
|
|
|
10
| ऊषा बाई CH-03-001-086-001/30 | ST |
अमलडीहा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL008388
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 10 | 0 | | | | | | | | | | | | | | |