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
| Purnima Dhruw(Wife) CH-03-001-086-001/340-A | ST |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL018729
| Credited |
12/06/2024
|
|
Dharmendra
|
2
| SANTOSHI CH-03-001-086-001/334 | OTHER |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL018729
| Credited |
12/06/2024
|
|
Dharmendra
|
3
| Revti CH-03-001-086-001/326 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL018729
| Credited |
12/06/2024
|
|
Dharmendra
|
4
| Amrit bai sahu(Self) CH-03-001-086-001/335-A | ST |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL018729
| Credited |
12/06/2024
|
|
Dharmendra
|
5
| krishna kumar sahu(Husband) CH-03-001-086-001/335-A | ST |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL018729
| Credited |
12/06/2024
|
|
Dharmendra
|
6
| Jamun bai nishad(Self) CH-03-001-086-001/329-A | OTHER |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL018729
| Credited |
12/06/2024
|
|
Dharmendra
|
7
| Ramcharan Dhruw(Self) CH-03-001-086-001/340-A | ST |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL018729
| Credited |
12/06/2024
|
|
Dharmendra
|
8
| सम्पति CH-03-001-086-001/336 | OTHER |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL018729
| Credited |
12/06/2024
|
|
Dharmendra
|
| कुल हाजिरी | 0 | 7 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |