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
| AMRIT CH-03-001-086-001/361 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0073712
| Credited |
23/06/2022
|
|
|
2
| Lalita(Wife) CH-03-001-086-001/370-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CENTRAL BANK OF INDIA | BHATAPARA | CBIN0281279 |
3303001WL0073712
| Credited |
02/06/2022
|
|
|
3
| Sitabai(Wife) CH-03-001-086-001/382 | 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
| Devki(Wife) CH-03-001-086-001/372-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0073712
| Credited |
02/06/2022
|
|
|
5
| SUKHMAN(Self) CH-03-001-086-001/345-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0073712
| Credited |
23/06/2022
|
|
|
6
| HIRAMANI CH-03-001-086-001/360 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0073712
| Credited |
19/03/2022
|
|
|
7
| Shivkumari nishad(Self) CH-03-001-086-001/357-A | 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
| Uttam(Self) CH-03-001-086-001/372-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0082562
| Credited |
28/12/2022
|
|
|
9
| Faguram(Self) CH-03-001-086-001/382 | 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
| कुमारी बाई CH-03-001-086-001/39 | 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
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |