क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MAHESH NISHAD CH-03-001-086-001/695 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| I.D.B.I.BANK | BHATAPARA | IBKL0001054 |
3303001WL007285
| Credited |
12/05/2023
|
|
|
2
| DEMIN CH-03-001-086-001/688 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007285
| Credited |
12/05/2023
|
|
|
3
| हरीशचंद्र CH-03-001-086-001/85 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL007285
| Credited |
12/05/2023
|
|
|
4
| कमलाबाई CH-03-001-086-001/85 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL007285
| Credited |
12/05/2023
|
|
|
5
| समसिह CH-03-001-086-001/90 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL007285
| Credited |
12/05/2023
|
|
|
6
| देवकीबाई CH-03-001-086-001/90 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL007285
| Credited |
12/05/2023
|
|
|
7
| Dileshwar Verma CH-03-001-086-001/703 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL007285
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |