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
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BHATAPARA | PUNB0181310 |
3303001WL012980
| Credited |
26/05/2023
|
|
|
2
| SUNTI NISHAD(Wife) CH-03-001-086-001/648 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL012980
| Credited |
26/05/2023
|
|
|
3
| Laginva Patil CH-03-001-086-001/681 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL012980
| Credited |
26/05/2023
|
|
|
4
| JIVAN CH-03-001-086-001/653 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL012980
| Credited |
26/05/2023
|
|
|
5
| YASHWANT CH-03-001-086-001/644 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL012980
| Credited |
26/05/2023
|
|
|
6
| Hirmat(Self) CH-03-001-086-001/392 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL012980
| Credited |
26/05/2023
|
|
|
7
| Govardhan CH-03-001-086-001/351 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL012980
| Credited |
26/05/2023
|
|
|
8
| SHIVKUMAR CH-03-001-086-001/648 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHATAPARA | CBIN0281279 |
3303001WL012980
| Credited |
26/05/2023
|
|
|
9
| Virendra Kumar Sahu(Self) CH-03-001-086-001/451 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL012980
| Credited |
26/05/2023
|
|
|
10
| DURGA CH-03-001-086-001/652 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL012980
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |