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
| Rohit yadav(Self) CH-03-001-086-001/160-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHATAPARA | SBIN0000329 |
3303001WL0079734
| Credited |
05/07/2022
|
|
|
2
| वैसाखिन CH-03-001-086-001/162 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0082640
| Credited |
28/12/2022
|
|
|
3
| gayatri bai CH-03-001-086-001/180 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0079734
| Credited |
03/05/2022
|
|
|
4
| फुलमणी CH-03-001-086-001/14 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0079734
| Credited |
09/07/2022
|
|
|
5
| कृष्णा CH-03-001-086-001/142 | ST |
अमलडीहा
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0079734
| Credited |
09/07/2022
|
|
|
6
| Ramesh Kumar Yadu(Self) CH-03-001-086-001/149-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0082640
| Credited |
28/12/2022
|
|
|
7
| विराजो CH-03-001-086-001/154 | OTHER |
अमलडीहा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0079734
| Credited |
09/07/2022
|
|
|
8
| जगदीश CH-03-001-086-001/160 | OTHER |
अमलडीहा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0079734
| Credited |
09/07/2022
|
|
|
9
| Bela Bai Sahu(Wife) CH-03-001-086-001/148 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL0079734
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 6 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |