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
| अनिता बाई CH-03-001-086-001/217 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
2
| TIKESHWARI SAHU(Wife) CH-03-001-086-001/2-B | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
3
| RAMJI SAHU(Son) CH-03-001-086-001/201 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | BHATAPARA | UBIN0917290 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
4
| लक्ष्मीन CH-03-001-086-001/203 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
5
| कुमारी बाई CH-03-001-086-001/2 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
6
| कौशिल्या CH-03-001-086-001/212 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
7
| सुखराम CH-03-001-086-001/215 | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
8
| इन्डा बाई CH-03-001-086-001/215 | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
9
| उगिया बाई CH-03-001-086-001/210 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 5 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |