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
| Shambai Baghel CH-03-001-086-001/411 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0073712
| Credited |
30/03/2022
|
|
|
2
| Shubhasani Dhruw CH-03-001-086-001/392 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0073712
| Credited |
28/03/2022
|
|
|
3
| Sanat kumar pal(Self) CH-03-001-086-001/419 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0073712
| Credited |
19/03/2022
|
|
|
4
| Ranu Sahu(Wife) CH-03-001-086-001/409 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0073712
| Credited |
19/03/2022
|
|
|
5
| Yamini Dhruw CH-03-001-086-001/413 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0073712
| Credited |
28/03/2022
|
|
|
6
| Santoshi Bai(Wife) CH-03-001-086-001/404 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CENTRAL BANK OF INDIA | BHATAPARA | CBIN0281279 |
3303001WL0073712
| Credited |
19/03/2022
|
|
|
7
| Rani pal(Wife) CH-03-001-086-001/419 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0073712
| Credited |
19/03/2022
|
|
|
8
| Kanhaiya CH-03-001-086-001/39-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0082837
| Credited |
29/12/2022
|
|
|
9
| Jageshwar Sahu(Self) CH-03-001-086-001/409 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0073712
| Credited |
19/03/2022
|
|
|
10
| Durpati Nishad(Wife) CH-03-001-086-001/393 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL0073712
| Credited |
19/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |