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
| रमेश CH-03-001-086-001/191 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL0069888
| Credited |
28/03/2022
|
|
|
2
| कांति बाई CH-03-001-086-001/192 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0069888
| Credited |
28/03/2022
|
|
|
3
| संतोषी CH-03-001-086-001/232 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0069888
| Credited |
09/03/2022
|
|
|
4
| BHARATI SAHU(Wife) CH-03-001-086-001/2-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0069888
| Credited |
09/03/2022
|
|
|
5
| मोहित राम CH-03-001-086-001/207 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0069888
| Credited |
09/03/2022
|
|
|
6
| चंदाबाई CH-03-001-086-001/207 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0069888
| Credited |
09/03/2022
|
|
|
7
| जगरी CH-03-001-086-001/22 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0069888
| Credited |
28/03/2022
|
|
|
8
| SAHAT BAI CH-03-001-086-001/224 | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0069888
| Credited |
28/03/2022
|
|
|
9
| रूपैतिन CH-03-001-086-001/191 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0069888
| Credited |
28/03/2022
|
|
|
10
| देवकीबाई CH-03-001-086-001/193 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0069888
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |