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
| RAIMUN CH-03-001-086-001/223 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
2
| संतोषी CH-03-001-086-001/232 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
3
| जगरी CH-03-001-086-001/22 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
4
| परदेशी CH-03-001-086-001/225 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
5
| मीना बाई CH-03-001-086-001/225 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
6
| कुमार CH-03-001-086-001/226 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
7
| sukhchand CH-03-001-086-001/23 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
8
| ईश्वर CH-03-001-086-001/230 | 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 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |