क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सावित्री CH-03-001-086-001/67 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
2
| BABALI DHRUW CH-03-001-086-001/694 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
3
| Pukharaj dhruw(Self) CH-03-001-086-001/456 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
4
| Lashamin dhruw(Self) CH-03-001-086-001/430 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
5
| Dhaneshwari sahu CH-03-001-086-001/5 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
6
| शिवकुमार CH-03-001-086-001/42 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
7
| Anita(Self) CH-03-001-086-001/42 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
8
| प्रभा बाई CH-03-001-086-001/43 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
9
| RIMA SAHU CH-03-001-086-001/696 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
10
| Bishni Bai Dhruw(Self) CH-03-001-086-001/410 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |