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
| ANUPA DHRUW CH-03-001-086-001/710 | ST |
अमलडीहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL025808
| Credited |
14/07/2023
|
|
|
2
| SARSWATI SAHU CH-03-001-086-001/686 | OTHER |
अमलडीहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL025808
| Credited |
14/07/2023
|
|
|
3
| Nandni CH-03-001-086-001/685 | OTHER |
अमलडीहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL025808
| Credited |
14/07/2023
|
|
|
4
| YOGESH CH-03-001-086-001/650 | OTHER |
अमलडीहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHATAPARA | SBIN0000329 |
3303001WL025808
| Credited |
14/07/2023
|
|
|
5
| SURAJ KUMAR DHRUW(Self) CH-03-001-086-001/682 | SC |
अमलडीहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL025808
| Credited |
14/07/2023
|
|
|
6
| TIKARAM CH-03-001-086-001/710 | ST |
अमलडीहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL025808
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |