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
| Hemsingh CH-03-001-086-001/313 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL0050382
| Credited |
20/01/2023
|
|
|
2
| Laliya Bai CH-03-001-086-001/260 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0050382
| Credited |
20/01/2023
|
|
|
3
| Savitri dhruw CH-03-001-086-001/275 | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0050382
| Credited |
20/01/2023
|
|
|
4
| Dileshwari(Wife) CH-03-001-086-001/300 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0050382
| Credited |
20/01/2023
|
|
|
5
| Shravan Kumar(Self) CH-03-001-086-001/300 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0050382
| Credited |
20/01/2023
|
|
|
6
| बुधारी CH-03-001-086-001/275 | ST |
अमलडीहा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0050382
| Credited |
20/01/2023
|
|
|
7
| अनुपा CH-03-001-086-001/305 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0050382
| Credited |
20/01/2023
|
|
|
8
| Santoshi Garg CH-03-001-086-001/29-A | SC |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0050382
| Credited |
20/01/2023
|
|
|
9
| संतोष CH-03-001-086-001/264 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0050382
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 4 | 9 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |