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
| Ramcharan Sahu(Self) CH-03-001-086-001/364 | OTHER |
अमलडीहा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001809
| Credited |
11/05/2023
|
|
|
2
| AMRIT CH-03-001-086-001/361 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001809
| Credited |
11/05/2023
|
|
|
3
| ANUPA CH-03-001-086-001/355 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001809
| Credited |
11/05/2023
|
|
|
4
| Rohit(Self) CH-03-001-086-001/369 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001809
| Credited |
11/05/2023
|
|
|
5
| HIRAMANI CH-03-001-086-001/360 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001809
| Credited |
11/05/2023
|
|
|
6
| Pooja(Wife) CH-03-001-086-001/369 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001809
| Credited |
11/05/2023
|
|
|
7
| गगूराम CH-03-001-086-001/37 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001809
| Credited |
11/05/2023
|
|
|
8
| Chandrika Bai Sahu(Wife) CH-03-001-086-001/364 | OTHER |
अमलडीहा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001809
| Credited |
11/05/2023
|
|
|
9
| kanglin CH-03-001-086-001/363 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001809
| Credited |
11/05/2023
|
|
|
10
| Laxmin Bai(Wife) CH-03-001-086-001/352 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001809
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |