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
| पंचमती CH-03-001-086-001/12 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL018000
| Credited |
14/07/2023
|
|
|
2
| सातो CH-03-001-086-001/113 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL018000
| Credited |
14/07/2023
|
|
|
3
| ललित CH-03-001-086-001/131 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL018000
| Credited |
14/07/2023
|
|
|
4
| Rukhamani Sen(Wife) CH-03-001-086-001/129-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL018000
| Credited |
14/07/2023
|
|
|
5
| कुंलवतिनबाई CH-03-001-086-001/120 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL018000
| Credited |
14/07/2023
|
|
|
6
| BISAUHA CH-03-001-086-001/10-B | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL018000
| Credited |
14/07/2023
|
|
|
7
| Ashwani(Wife) CH-03-001-086-001/107 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL018000
| Credited |
14/07/2023
|
|
|
8
| मिथिलाबाई CH-03-001-086-001/108 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL018000
| Credited |
14/07/2023
|
|
|
9
| नरेन्द्र कुमार CH-03-001-086-001/110 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL018000
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |