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
| Tuleshwar CH-03-001-086-001/257 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BHATAPARA | CBIN0281279 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
2
| RAMAIYA CH-03-001-086-001/362 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
3
| देवप्रसाद CH-03-001-086-001/103 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
4
| Govardhan CH-03-001-086-001/351 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
5
| Rohit yadav(Self) CH-03-001-086-001/160-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BHATAPARA | SBIN0000329 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
6
| Khelavan CH-03-001-086-001/267-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
7
| दानीराम CH-03-001-086-001/144 | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
8
| भगवती बाई CH-03-001-086-001/144 | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
9
| Budhariya Dhruw(Mother) CH-03-001-086-001/150 | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL070315
| Credited |
25/03/2023
|
|
|
10
| Badriprasad Dhruw CH-03-001-086-001/224-A | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL070315
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |