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
| Sarita Bai Dhruw(Wife) CH-03-001-086-001/399 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0040356
| Credited |
10/12/2022
|
|
|
2
| रामचंद CH-03-001-086-001/171 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0040356
| Credited |
10/12/2022
|
|
|
3
| Pukharaj dhruw(Self) CH-03-001-086-001/456 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0040356
| Credited |
10/12/2022
|
|
|
4
| Rohit yadav(Self) CH-03-001-086-001/160-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | BHATAPARA | SBIN0000329 |
3303001WL0040356
| Credited |
10/12/2022
|
|
|
5
| kALIDARI DHRUW CH-03-001-086-001/316-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0040356
| Credited |
10/12/2022
|
|
|
6
| संतोषी बाई CH-03-001-086-001/171 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0040356
| Credited |
10/12/2022
|
|
|
7
| raj mati CH-03-001-086-001/186 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0040356
| Credited |
10/12/2022
|
|
|
8
| लक्ष्मीन CH-03-001-086-001/203 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0040356
| Credited |
10/12/2022
|
|
|
9
| Hareram god CH-03-001-086-001/316-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0040356
| Credited |
10/12/2022
|
|
|
10
| Ramcharan Dhruw(Self) CH-03-001-086-001/340-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0040356
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |