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
| Dharmendra(Self) CH-03-001-086-001/375 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | GANDHI MANDIR WARD,BHATAPARA | SBIN0030431 |
3303001WL074411
| Credited |
20/08/2023
|
|
|
2
| RAVINDRA DHRUW(Self) CH-03-001-086-001/60-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074411
| Credited |
30/03/2023
|
|
|
3
| SITARAM CH-03-001-086-001/639 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BHATAPARA | CBIN0281279 |
3303001WL074411
| Credited |
30/03/2023
|
|
|
4
| रामचंद CH-03-001-086-001/60 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL074411
| Credited |
30/03/2023
|
|
|
5
| इद्रकुवाबाई CH-03-001-086-001/60 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL074411
| Credited |
30/03/2023
|
|
|
6
| BHuneshwri CH-03-001-086-001/435 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL074411
| Credited |
31/03/2023
|
|
|
7
| Dharmedra dhruw(Self) CH-03-001-086-001/435 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL074411
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |