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
| उर्मिलाबाई(Wife) CH-03-001-086-001/286 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 145 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0046849
| Credited |
21/01/2023
|
|
|
2
| Anjor Bai Ratre(Wife) CH-03-001-086-001/296-A | SC |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0046849
| Credited |
21/01/2023
|
|
|
3
| INDRANI CH-03-001-086-001/297 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0046849
| Credited |
21/01/2023
|
|
|
4
| Hemin bai CH-03-001-086-001/325-A | ST |
अमलडीहा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0046849
| Credited |
21/01/2023
|
|
|
5
| शान्त्री CH-03-001-086-001/32 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0046849
| Credited |
21/01/2023
|
|
|
6
| कौशल्या CH-03-001-086-001/288 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0046849
| Credited |
21/01/2023
|
|
|
7
| SONMATI CH-03-001-086-001/324 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0046849
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |